annual report - FIAT SpA

CONSOLIDATED STATEMENT OF
FINANCIAL POSITION
pursuant to Consob Resolution No. 15519 of 27 July 2006 (CONTINUED)
At 31 December 2010 At 31 December 2009
of which
of which
Related
Related
parties
parties
(€ million)
EQUITY AND LIABILITIES
Note Total (Note 34)
Total (Note 34)
Equity: (23) 12,461 - 11,115 -
Issued capital and reserves attributable to owners of the parent 11,544 - 10,301 -
Non-controlling interests 917 - 814 -
Provisions: 4,924 47 8,432 80
Employee benefits (24) 1,704 21 3,447 30
Other provisions (25) 3,220 26 4,985 50
Debt: (26) 20,804 3,144 28,527 1,144
Asset-backed financing 533 101 7,086 486
Debt payable to Discontinued Operations 2,865 2.865 - -
Other debt 17,406 178 21,441 658
Other financial liabilities (21) 255 - 464 49
Trade payables (27) 9,345 1,040 12,295 886
Current tax payables 181 - 377 -
Deferred tax liabilities (11) 135 - 152 -
Other current liabilities (28) 3,908 87 5,865 181
Liabilities held for sale and Discontinued Operations (A) 29,920 8 1
Elimination of financial receivables and debt due from/payable to
Discontinued Operations (A) (8,491) -
- -
TOTAL EQUITY AND LIABILITIES 73,442 67,235
(A) Liabilities held for sale and Discontinued Operations are presented in the section Assets and Liabilities held for sale and Discontinued Operations.
Fiat Group Consolidated Financial Statements at 31 December 2010 108