Fiat Group - Consolidated Financial Statements and Notes - Fiat SpA

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250 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 % of Group consolidation Interest held by Fiat U.K. limited basildon United Kingdom 750,000 Gbp 100.00 Fiat Services S.p.A. 100.000 Fiat U.S.A. Inc. new york U.S.A. 16,830,000 USD 100.00 Fiat S.p.A. 100.000 Fiat-Revisione Interna S.c.p.a. Turin Italy 300,000 EUR 84.00 Fiat S.p.A. Fiat Group Automobiles S.p.A. neptunia Assicurazioni Marittime S.A. lausanne Switzerland 10,000,000 CHF 100.00 Rimaco S.A. 100.000 Rimaco S.A. lausanne Switzerland 350,000 CHF 100.00 Fiat Gestione partecipazioni S.p.A. 100.000 Risk Management S.p.A. Turin Italy 120,000 EUR 100.00 Fiat Gestione partecipazioni S.p.A. 100.000 Sadi polska-Agencja Celna Sp. z o.o. bielsko-biala poland 500,000 pln 100.00 Servizi e Attività Doganali per Servizi e Attività Doganali per l'Industria S.p.A. 100.000 l'Industria S.p.A. Turin Italy 520,000 EUR 100.00 Fiat Services S.p.A. 100.000 SIRIo - Sicurezza Industriale Società Fiat Gestione partecipazioni S.p.A. 58.152 consortile per azioni Turin Italy 120,000 EUR 86.44 Fiat Group Automobiles S.p.A. 16.017 Magneti Marelli S.p.A. 1.863 Fiat powertrain Technologies SpA Sata-Società Automobilistica 1.314 Tecnologie Avanzate S.p.A. 0.833 Fiat S.p.A. 0.751 Comau S.p.A. 0.729 Ferrari S.p.A. 0.729 Teksid S.p.A. 0.664 Fiat Services S.p.A. 0.593 Sistemi Sospensioni S.p.A. 0.551 Teksid Aluminum S.r.l. 0.540 C.R.F. Società Consortile per Azioni 0.535 Fiat Servizi per l'Industria S.c.p.a. 0.503 Fabbrica Italia pomigliano S.p.A. 0.417 Fiat Finance S.p.A. 0.406 Fidis S.p.A. 0.325 Automotive lighting Italia S.p.A. 0.255 Editrice la Stampa S.p.A. 0.233 Elasis-Società Consortile per Azioni FGA officine Automobilistiche 0.233 Grugliasco S.p.A. Fiat Group Marketing & Corporate 0.167 Communication S.p.A. 0.103 Fiat Group purchasing S.r.l. Servizi e Attività Doganali per 0.103 l'Industria S.p.A. 0.103 Fiat-Revisione Interna S.c.p.a. 0.061 Fiat Center Italia S.p.A. 0.045 Abarth & C. S.p.A. 0.039 % interest held 71.000 13.000 % 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 Itedi-Italiana Edizioni S.p.A. Maserati S.p.A. orione-Società Industriale per la Sicurezza e la Vigilanza Consortile per Azioni Risk Management S.p.A. Sisport Fiat S.p.A. - Società sportiva dilettantistica Magneti Marelli After Market parts and Services S.p.A. Customer Services Centre S.r.l. Easy Drive S.r.l. Fiat Auto Var S.r.l. Fiat Information Technology, Excellence and Methods S.p.A. plastic Components and Modules Automotive S.p.A. TEA S.r.l. i-FAST Automotive logistics S.r.l. i-FAST Container logistics S.p.A. Sisport Fiat S.p.A. - Società sportiva dilettantistica Turin Italy 889,049 EUR 100.00 Fiat partecipazioni S.p.A. 100.000 JoInTly-ConTRollED EnTITIES ACCoUnTED FoR USInG THE EQUITy METHoD Fiat Group Automobiles FGA CApITAl S.p.A. Turin Italy 700,000,000 EUR 50.00 Fiat Group Automobiles S.p.A. 50.000 FAl Fleet Services S.A.S. Trappes France 3,000,000 EUR 50.00 FGA CApITAl S.p.A. 100.000 FC France S.A. Trappes France 11,360,000 EUR 50.00 FGA CApITAl S.p.A. 99.999 FGA bank G.m.b.H. Vienna Austria 5,000,000 EUR 50.00 FGA CApITAl S.p.A. 50.000 Fidis S.p.A. 25.000 FGA bank Germany GmbH Heilbronn Germany 39,600,000 EUR 50.00 FGA CApITAl S.p.A. 100.000 FGA CApITAl bElGIUM S.A. Auderghem belgium 3,718,500 EUR 50.00 FGA CApITAl S.p.A. 99.999 FGA Capital Danmark A/S Glostrup Denmark 14,154,000 DKK 50.00 FGA CApITAl S.p.A. 100.000 FGA CApITAl HEllAS S.A. Argyroupoli Greece 1,200,000 EUR 50.00 FGA CApITAl S.p.A. 100.000 FGA CApITAl IFIC SA FGA CApITAl IRElAnD Alges portugal 10,000,000 EUR 50.00 FGA CApITAl S.p.A. 100.000 public limited Company Dublin Ireland 132,562 EUR 50.00 FGA CApITAl S.p.A. 99.994 FGA Capital netherlands b.V. lijnden netherlands 3,085,800 EUR 50.00 FGA CApITAl S.p.A. 100.000 FGA CApITAl RE limited Dublin Ireland 1,000,000 EUR 50.00 FGA CApITAl S.p.A. 100.000 FGA Capital Services Spain S.A. Alcalá De Henares Spain 25,145,299 EUR 50.00 FGA CApITAl S.p.A. 100.000 FGA Capital Spain E.F.C. S.A. Alcalá De Henares Spain 26,671,557 EUR 50.00 FGA CApITAl S.p.A. 100.000 % interest held 0.039 0.039 0.039 0.039 0.039 0.037 0.022 0.022 0.022 0.022 0.022 0.022 0.020 0.020 % of voting rights 251 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
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Receivables from financing activiti
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The fair value of derivative financ
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In respect of derivative financial
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Key financial and income statement
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As a result of the above-mentioned
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In order to maintain the necessary
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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 121: 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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