Fiat Group - Consolidated Financial Statements and Notes - Fiat SpA
Fiat Group - Consolidated Financial Statements and Notes - Fiat SpA
Fiat Group - Consolidated Financial Statements and Notes - Fiat SpA
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(€ million) FGA Maserati Ferrari<br />
Magneti<br />
Marelli<br />
<strong>Fiat</strong><br />
Powertrain Teksid Comau<br />
Other<br />
Businesses<br />
Unallocated<br />
items &<br />
adjustments<br />
FIAT <strong>Group</strong><br />
excluding<br />
Chrysler Chrysler<br />
Elim. <strong>and</strong><br />
Adjust<br />
At 31 December 2010<br />
Segment operating assets 17,027 382 1,667 3,395 3,419 581 697 17,102 (17,501) 26,769 - - 26,769<br />
Tax assets<br />
Receivables from financing<br />
activities, Non-current Other<br />
receivables <strong>and</strong> Securities of<br />
- - - - - - - - 2,031 2,031 - - 2,031<br />
industrial companies<br />
Cash <strong>and</strong> cash equivalents,<br />
Current securities <strong>and</strong> Other<br />
financial assets of industrial<br />
- - - - - - - - 273 273 - - 273<br />
companies<br />
Total Treasury assets<br />
(unallocated for <strong>Fiat</strong> <strong>Group</strong><br />
- - - - - - - - 12,380 12,380 - - 12,380<br />
excluding Chrysler)<br />
Total non-operating assets<br />
(unallocated for <strong>Fiat</strong> <strong>Group</strong><br />
12,653 12,653 - - 12,653<br />
excluding Chrysler)<br />
Total assets allocated to<br />
14,684 14,684 - - 14,684<br />
sectors<br />
Assets included in<br />
17,027 382 1,667 3,395 3,419 581 697 17,102 (2,817) 41,453 - - 41,453<br />
Discontinued Operation 31,989 - - 31,989<br />
Total Assets 73,442 - - 73,442<br />
Segment operating assets<br />
include:<br />
Investments in subsidiaries,<br />
associates <strong>and</strong> joint-ventures<br />
accounted by using the equity<br />
method 1,248 - - 9 55 28 - 136 (11) 1,465 - - 1,465<br />
Increases in non-current assets<br />
other than financial instruments,<br />
deferred tax assets <strong>and</strong> postemployment<br />
benefit assets 1,764 104 239 399 444 36 24 194 (57) 3,147 - - 3,147<br />
Segment operating liabilities 14,796 350 1,141 2,045 1,826 293 513 1,162 1,125 23,251 - - 23,251<br />
Tax liabilities - - - - - - - - 514 514 - - 514<br />
Treasury liabilities<br />
Total liabilities unallocated for<br />
- - - - - - - - 12,922 12,922 - - 12,922<br />
<strong>Fiat</strong> <strong>Group</strong> excluding Chrysler<br />
Total liabilities allocated to<br />
13,436 13,436 - - 13,436<br />
sectors<br />
Total Liabilities included in<br />
14,796 350 1,141 2,045 1,826 293 513 1,162 14,561 36,687 - - 36,687<br />
Discontinued Operation 24,294 - - 24,294<br />
Total liabilities 60,981 - - 60,981<br />
FIAT<br />
<strong>Group</strong><br />
225<br />
<strong>Consolidated</strong><br />
<strong>Financial</strong> <strong>Statements</strong><br />
at 31 December 2011
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