Fiat Group - Consolidated Financial Statements and Notes - Fiat SpA

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242 Consolidated Financial Statements at 31 December 2011 Appendix I Fiat Companies SubSidiarieS conSolidated on a line-by-line baSiS (continued) Name Registered Office Country Share capital Currency Chrysler Jeep International S.A. Saint-lambrechts- Woluwe % of Group consolidation Interest held by belgium 1,860,000 EUR 53.50 Chrysler Group llC Chrysler Group Minority llC Chrysler Korea, ltd. Seoul South Korea 32,639,200,000 KRW 53.50 Chrysler Group llC 100.000 Chrysler lease Receivables 1 Inc. Windsor Canada 100 CAD 53.50 Chrysler Canada Inc. 100.000 Chrysler lease Receivables 2 Inc. Windsor Canada 100 CAD 53.50 Chrysler Canada Inc. 100.000 Chrysler lease Receivables limited partnership Windsor Canada 0 CAD 53,50 Chrysler Canada Inc. Chrysler lease Receivables 1 Inc. Chrysler lease Receivables 2 Inc. Chrysler Management Austria GmbH Gossendorf Austria 75,000 EUR 53.50 Chrysler Austria GmbH 100.000 Chrysler Mexico Holding, S. de R.l. de C.V. Santa Fe Mexico 3,377,922,033 MXn Chrysler Mexico Investment Holdings Cooperatie U.A. Amsterdam netherlands 0 EUR 53.50 53.50 Chrysler Mexico Investment Holdings Cooperatie U.A. CarCo Intermediate Mexico llC Chrysler Investment Holdings llC Chrysler Group Minority llC % interest held 99.998 0.002 99.990 0.005 0.005 99.900 0.100 99.990 0.010 Chrysler nederland b.V. Utrecht netherlands 19,000 EUR 53.50 Chrysler Group llC 100.000 Chrysler netherlands Distribution b.V. Amsterdam netherlands 90,000 EUR 53.50 Chrysler netherlands Holdings Cooperatie U.A. 100.000 Chrysler polska sp.zo.o. Warsaw poland 30,356,000 pln 53.50 Chrysler Group llC 100.000 Chrysler Russia SAo Moscow Russia 574,665,000 RUb 53.50 Chrysler Group llC 99.999 Chrysler Group Minority llC 0.001 Chrysler South Africa (pty) limited Centurion South Africa 200 ZAR 53.50 Chrysler Group llC 100.000 Chrysler South East Asia pte. ltd. Singapore Singapore 3,010,513 SGD 53.50 Chrysler Group llC 100.000 Chrysler Sweden Ab Kista Sweden 100,000 SEK 53.50 Chrysler Group llC 100.000 Chrysler Switzerland GmbH Schlieren Switzerland 2,000,000 CHF 53.50 Chrysler Group llC 100.000 Chrysler UK limited Slough berkshire United Kingdom 46,582,132 Gbp 53.50 Chrysler Group llC 100.000 CpK Interior products Inc. Windsor Canada 1,000 CAD 53.50 Chrysler Canada Inc. 100.000 Global Engine Manufacturing Alliance llC Wilmington U.S.A. 300,000 USD 53.50 Chrysler Group llC 100.000 Mopar (Shanghai) Auto parts Trading Co. ltd. Shanghai people’s Rep.of China 5,000,000 USD 53.50 Chrysler Asia pacific Investment ltd. 100.000 new CarCo Acquisition Canada ltd. Toronto Canada 0 CAD 53.50 new CarCo Acquisition Holdings Canada ltd. 100.000 new CarCo Acquisition Holdings Canada ltd. Toronto Canada 0 CAD 53.50 Chrysler Group llC 100.000 operadora G.C. S.A. de C.V. Santa Fe Mexico 99,999 MXn 53.50 Chrysler Mexico Holding, S. de R.l. de C.V. 99.999 Chrysler de Mexico S.A. de C.V. 0.001 Maserati Maserati S.p.A. Modena Italy 40,000,000 EUR 100.00 Fiat S.p.A. 100.000 Maserati (Suisse) S.A. Schlieren Switzerland 250,000 CHF 100.00 Maserati S.p.A. 100.000 Maserati Deutschland GmbH Wiesbaden Germany 500,000 EUR 100.00 Maserati S.p.A. 100.000 Maserati Gb limited Slough berkshire United Kingdom 20,000 Gbp 100.00 Maserati S.p.A. 100.000 Maserati Japan KK Tokyo Japan 18,000,000 Jpy 100.00 Maserati S.p.A. 100.000 % of voting rights
SubSidiarieS conSolidated on a line-by-line baSiS (continued) Name Registered Office Country Share capital Currency % of Group consolidation Interest held by Maserati north America Inc. Englewood Cliffs U.S.A. 1,000 USD 100.00 Maserati S.p.A. 100.000 Maserati West Europe societé par actions simplifiée paris France 37,000 EUR 100.00 Maserati S.p.A. 100.000 Ferrari Ferrari S.p.A. Modena Italy 20,260,000 EUR 90.00 Fiat S.p.A. 90.000 410 park Display Inc. Englewood Cliffs U.S.A. 100 USD 90.00 Ferrari n.America Inc. 100.000 Ferrari Central / East Europe GmbH Wiesbaden Germany 1,000,000 EUR 90.00 Ferrari S.p.A. 100.000 Ferrari Financial Services AG Munich Germany 1,777,600 EUR 81.00 Ferrari Financial Services S.p.A. 100.000 Ferrari Financial Services Japan KK Tokyo Japan 50,000 Jpy 81.00 Ferrari Financial Services S.p.A. 100.000 Ferrari Financial Services S.p.A. Modena Italy 5,100,000 EUR 81.00 Ferrari S.p.A. 90.000 Ferrari Financial Services, Inc. Wilmington U.S.A. 1,000 USD 81.00 Ferrari Financial Services S.p.A. 100.000 Ferrari GE.D. S.p.A. Modena Italy 11,570,000 EUR 90.00 Ferrari S.p.A. 100.000 Ferrari Japan KK Ferrari Management Consulting Tokyo Japan 160,050,000 Jpy 90.00 Ferrari S.p.A. 100.000 (Shanghai) Co., lTD Ferrari Maserati Cars International Shanghai people’s Rep.of China 2,100,000 USD 90.00 Ferrari S.p.A. 100.000 Trading (Shanghai) Co. ltd. Shanghai people’s Rep.of China 3,000,000 USD 53.10 Ferrari S.p.A. 59.000 Ferrari n.America Inc. Englewood Cliffs U.S.A. 200,000 USD 90.00 Ferrari S.p.A. 100.000 Ferrari north Europe limited Slough berkshire United Kingdom 50,000 Gbp 90.00 Ferrari S.p.A. 100.000 Ferrari South West Europe S.A.R.l. levallois-perret France 172,000 EUR 90.00 Ferrari S.p.A. 100.000 GSA-Gestions Sportives Automobiles S.A. Meyrin Switzerland 1,000,000 CHF 90.00 Ferrari S.p.A. 100.000 Iniziativa Fiorano S.r.l. Modena Italy 90,000 EUR 90.00 Ferrari S.p.A. 100.000 Mugello Circuit S.p.A. Scarperia Italy 10,000,000 EUR 90.00 Ferrari S.p.A. 90.000 Ferrari GE.D. S.p.A. 10.000 Components Magneti Marelli S.p.A. Corbetta Italy 254,325,965 EUR 99.99 Fiat S.p.A. 99.990 100.000 AbC Industria, Comercio, Importacao Magneti Marelli Cofap Companhia e Exportacao de Componentes Sao bernardo Fabricadora de pecas 99.900 Automotivos ltda do Campo brazil 1,000 bRl 99.63 Magneti Marelli Cofap Autopecas ltda 0.100 Automotive lighting brotterode GmbH brotterode Germany 7,270,000 EUR 99.99 Automotive lighting Reutlingen GmbH 100.000 Automotive lighting Italia S.p.A. Venaria Reale Italy 12,000,000 EUR 99.99 Automotive lighting Reutlingen GmbH 100.000 Automotive lighting llC Farmington Hills U.S.A. 25,001,000 USD 99.99 Magneti Marelli Holding U.S.A. Inc. 100.000 Automotive lighting o.o.o. Rjiasan Russia 36,875,663 RUb 99.99 Automotive lighting Reutlingen GmbH 100.000 Automotive lighting polska Sp. z o.o. Sosnowiec poland 83,500,000 pln 99.99 Automotive lighting Reutlingen GmbH 100.000 Automotive lighting Rear lamps Saint Julien France S.a.s. du Sault France 1,524,768 EUR 99.99 Automotive lighting Italia S.p.A. 100.000 % interest held % of voting rights 243 Consolidated Financial Statements at 31 December 2011
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Fiat Group Consolidated Financial S
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Consolidated Statement of Comprehen
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Consolidated Statement of Financial
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Statement of Changes in Consolidate
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Consolidated Statement of Financial
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Notes to the Consolidated Financial
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Associates Associates are enterpris
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Intangible assets Goodwill Goodwill
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If indications of impairment are pr
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Sales of receivables The Group sell
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Revenue recognition Revenue is reco
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Business combinations As discussed
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Accounting standards, amendments an
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Scope of consolidation Fiat Demerge
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The main aggregate amounts related
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Finally, in January 2012 Fiat annou
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Goodwill arising from the acquisiti
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Composition and principal changes 1
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Reconciliation to the income statem
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The reconciliation between the tax
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In particular, at 31 December 2011
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The figures used to determine dilut
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For the Ferrari sector, the cash-ge
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In 2011 and in 2010 changes in the
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In 2011 and 2010, Changes in accumu
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Additions of €3,925 million in 20
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Disposals and other changes, showin
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At 31 December 2011, Inventories in
Page 57 and 58:
Receivables from financing activiti
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The fair value of derivative financ
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In respect of derivative financial
Page 63 and 64: Key financial and income statement
Page 65 and 66: As a result of the above-mentioned
Page 67 and 68: In order to maintain the necessary
Page 69 and 70: Non-controlling interest The non-co
Page 71 and 72: Changes during the year were as fol
Page 73 and 74: 26. Provisions for employee benefit
Page 75 and 76: Other provisions for employees and
Page 77 and 78: The amounts recognised in the state
Page 79 and 80: Change in the scope of consolidatio
Page 81 and 82: The warranty provision represents t
Page 83 and 84: The annual interest rates and the n
Page 85 and 86: The bonds issued by the Fiat Group
Page 87 and 88: Payables represented by securities
Page 89 and 90: 29. Trade payables Trade payables o
Page 91 and 92: 32. Guarantees granted, commitments
Page 93 and 94: Instead, when it is probable that a
Page 95 and 96: (€ million) FGA Maserati Ferrari
Page 97 and 98: (€ million) FGA Maserati Ferrari
Page 99 and 100: In order to test for impairment, si
Page 101 and 102: Counterparties to these agreements
Page 103 and 104: 36. Fair value measurement IFRS 7 r
Page 105 and 106: The main effects on profit and loss
Page 107 and 108: An analysis of the effects of relat
Page 109 and 110: Appendix I Fiat Companies at 31 Dec
Page 111 and 112: SubSidiarieS conSolidated on a line
Page 113: SubSidiarieS conSolidated on a line
Page 125 and 126: JoInTly-ConTRollED EnTITIES ACCoUnT
Page 127 and 128: Name Registered Office Country Shar
Page 129 and 130: SUbSIDIARIES VAlUED AT CoST (contin
Page 131 and 132: ASSoCIATED CoMpAnIES VAlUED AT CoST
Page 133: Attestation of the Consolidated Fin
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Fiat Group - Consolidated Financial Statements and Notes - Fiat SpA

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