Fiat Group - Consolidated Financial Statements and Notes - Fiat SpA

132 Consolidated
Financial
Statements
at 31 December
2011
Statement of
Financial
Position
Consolidated Statement of
Financial Position (*)
At 31 December
At 31 December
(€ million)
ASSETS
Note
2011 (**)
2010
Intangible assets 18,200 4,350
Goodwill and intangible assets with indefinite useful lives (14) 13,213 1,083
Other intangible assets (15) 4,987 3,267
Property, plant and equipment (16) 20,785 9,601
Investments and other financial assets: (17) 2,660 1,653
Investments accounted for using the equity method 1,579 1,465
Other investments and financial assets 1,081 188
Leased assets 45 -
Defined benefit plan assets 97 20
Deferred tax assets (11) 1,690 1,678
Total Non-current assets 43,477 17,302
Inventories (18) 9,123 4,443
Trade receivables (19) 2,625 2,259
Receivables from financing activities (19) 3,968 2,866
Financial receivables from Discontinued Operations - 5,626
Current tax receivables (19) 369 353
Other current assets (19) 2,088 1,528
Current financial assets: 789 735
Current investments 33 34
Current securities (20) 199 185
Other financial assets (21) 557 516
Cash and cash equivalents (22) 17,526 11,967
Total Current assets 36,488 29,777
Assets held for sale and Discontinued Operations
Elimination of financial receivables and debt due from/payable to
(23) 66 34,854
Discontinued Operations - (8,491)
TOTAL ASSETS 80,031 73,442
Total assets adjusted for asset-backed financing transactions 79,321 64,588
(*) Pursuant to Consob Resolution 15519 of 27 July 2006, the effects of related party transactions on the consolidated Statement of Financial Position are presented in the specific
Statement of financial position schedule provided in the following pages and are further described in Note 37.
(**) The amounts reported at 31December 2011 include the consolidation of Chrysler from 1 June 2011.