Fiat Group - Consolidated Financial Statements and Notes - Fiat SpA

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256 Consolidated Financial Statements at 31 December 2011 Appendix I Fiat Companies SUbSIDIARIES VAlUED AT CoST (continued) Name Registered Office Country Share capital Currency % of Group consolidation Interest held by Chrysler Receivables limited partnership Windsor Canada 0 CAD 53.50 Chrysler Canada Inc. Chrysler Receivables 1 Inc. Chrysler Receivables 2 Inc. Chrysler UK pension Trustee limited Slough berkshire United Kingdom 1 Gbp 53.50 Chrysler UK limited 100.000 CnI CV Amsterdam netherlands 0 EUR 53.50 Chrysler Group llC Chrysler Group Minority llC Fundacion Chrysler de Mexico I.A.p. Santa Fe Mexico 0 MXn 53.50 Chrysler de Mexico S.A. de C.V. 100.000 The Chrysler Foundation bingham Farms U.S.A. 0 USD 53.50 Chrysler Group llC 100.000 Ferrari Ferrari (Suisse) SA in liquidation nyon Switzerland 0 CHF 90.00 Ferrari S.p.A. 100.000 Scuderia Ferrari Club S.c. a r.l. Maranello Italy 105,000 EUR 84.86 Ferrari S.p.A. 94.286 Components Automotive lighting Japan K.K. Magneti Marelli Automotive Components KohoKu-Ku-yokohama Japan 10,000,000 Jpy 99.99 Automotive lighting Reutlingen GmbH 100.000 (India) limited in liquidation pune India 125,000,000 InR 99.99 Magneti Marelli S.p.A. 100.000 Magneti Marelli Comandos Mecanicos Magneti Marelli Sistemas Automotivos Industria e Comercio ltda Itauna brazil 1,000 bRl 99.99 Industria e Comercio ltda 99.900 Sistemi Comandi Meccanici otomotiv Fiat do brasil S.A. 0.100 Sanayi Ve Ticaret A.S. bursa Turkey 90,000 TRy 99.95 Magneti Marelli S.p.A. 99.956 Production Systems Consorzio Fermag in liquidation bareggio Italy 144,608 EUR 68.00 Comau S.p.A. 68.000 Holding companies and Other companies Fiat Common Investment Fund limited london United Kingdom 2 Gbp 100.00 Fiat U.K. limited 100.000 Fiat oriente S.A.E. in liquidation Cairo Egypt 50,000 EGp 100.00 Fiat Gestione partecipazioni S.p.A. 100.000 Fiat partecipazioni India private limited new Delhi India 28,605,400 InR 100.00 Fiat Gestione partecipazioni S.p.A. 99.825 Fiat Services d.o.o. Kragujevac, Fiat Group purchasing S.r.l. 0.175 Kosovska 4, Kragujevac Kragujevac Serbia 150,000 EUR 100.00 Fiat Services S.p.A. 100.000 Fides Corretagens de Seguros ltda belo Horizonte brazil 365,525 bRl 100.00 Rimaco S.A. 99.998 Isvor Fiat India private ltd. Isvor Fiat Società consortile di sviluppo in liquidation new Delhi India 1,750,000 InR 99.54 e addestramento industriale per Azioni 100.000 new business 27 S.r.l. Turin Italy 50,000 EUR 100.00 Fiat Gestione partecipazioni S.p.A. 100.000 new business 28 S.r.l. Turin Italy 50,000 EUR 100.00 Fiat Gestione partecipazioni S.p.A. 100.000 new business 29 S.r.l. Turin Italy 50,000 EUR 100.00 Fiat Gestione partecipazioni S.p.A. 100.000 new business 30 S.r.l. Turin Italy 50,000 EUR 100.00 Fiat Gestione partecipazioni S.p.A. 100.000 % interest held 99.990 0.005 0.005 99.000 1.000 % of voting rights
SUbSIDIARIES VAlUED AT CoST (continued) Name Registered Office Country Share capital Currency % of Group consolidation Interest held by new business 31 S.r.l. Turin Italy 50,000 EUR 100.00 Fiat Gestione partecipazioni S.p.A. 100.000 new business 32 S.r.l. Turin Italy 50,000 EUR 100.00 Fiat Gestione partecipazioni S.p.A. 100.000 new business 33 S.r.l. Turin Italy 50,000 EUR 100.00 Fiat Gestione partecipazioni S.p.A. 100.000 new business 34 S.r.l. Turin Italy 50,000 EUR 100.00 Fiat Gestione partecipazioni S.p.A. 100.000 ooo Sadi Rus nizhniy novgorod Russia 2,700,000 RUb 100.00 Sadi polska-Agencja Celna Sp. z o.o. Fiat Services polska Sp. z o.o. orione-Società Industriale per la Sicurezza e la Vigilanza Consortile per Azioni Turin Italy ASSoCIATED CoMpAnIES ACCoUnTED FoR USInG THE EQUITy METHoD Fiat Group Automobiles Utymat S.A. Santa Margarita I Els Monjos 120,000 EUR 97.51 Fiat Gestione partecipazioni S.p.A. Fiat S.p.A. Editrice la Stampa S.p.A. Comau S.p.A. Fabbrica Italia pomigliano S.p.A. Ferrari S.p.A. Fiat Finance S.p.A. Fiat powertrain Technologies SpA Fiat Services S.p.A. Fiat Servizi per l'Industria S.c.p.a. Magneti Marelli S.p.A. Sisport Fiat S.p.A. - Società sportiva dilettantistica Teksid S.p.A. Fiat Group Automobiles S.p.A. % interest held 90.000 10.000 76.722 18.003 0.439 0.220 0.220 0.220 0.220 0.220 0.220 0.220 0.220 0.220 0.220 0.219 Spain 4,644,453 EUR 37.50 FGA Investimenti S.p.A. 37.500 Chrysler Arab American Vehicles Company S.A.E. Cairo Egypt 6,000,000 USD 26.22 Chrysler Group llC 49.000 Global Engine Alliance llC Wilmington U.S.A. 1,500,000 USD 17.83 Chrysler Group llC 33.330 Fiat Powertrain Hangzhou IVECo Automobile Transmission Technology Co., ltd. Hangzhou people’s Rep.of China 240,000,000 Cny 33.33 Fiat Gestione partecipazioni S.p.A. 33.333 Haveco Automotive Transmission Co. ltd. Zhajiang people’s Rep.of China 200,010,000 Cny 33.33 Fiat Gestione partecipazioni S.p.A. 33.330 Publishing and Communications Società Editrice Mercantile - S.E.M. S.R.l. Genoa Italy 3,000,000 EUR 40.00 Editrice la Stampa S.p.A. 40.000 To-dis S.r.l. Turin Italy 510,000 EUR 45.00 Editrice la Stampa S.p.A. 45.000 % of voting rights 257 Consolidated Financial Statements at 31 December 2011
Page 1 and 2:
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
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Changes during the year were as fol
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26. Provisions for employee benefit
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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 125 and 126: JoInTly-ConTRollED EnTITIES ACCoUnT
Page 127: Name Registered Office Country Shar
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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