annual report - FIAT SpA

In 2010 and 2009, changes in the net carrying amount of Property, plant and equipment were as follows:
(€ million)
At 31
December
2009 Additions Depreciation
Impairment
losses Divestitures
Change in the
scope of Translation
consolidation differences
Other
changes
Reclassified
to
Discontinued
Operations
At 31
December
2010
Land 603 2 - (2) (2) - 13 (41) (208) 365
Owned industrial buildings
Industrial buildings leased
2,746 99 (182) (59) (3) 7 87 171 (899) 1,967
under finance leases 59 - (2) - - - - (1) (9) 47
Total Industrial buildings 2,805 99 (184) (59) (3) 7 87 170 (908) 2,014
Owned plant, machinery and
equipment 6,510 1,098 (1,548) (73) (9) 88 227 789 (1,494) 5,588
Plant, machinery and
equipment leased under
finance leases 236 107 (44) - - - - 12 (36) 275
Total Plant, machinery and
equipment 6,746 1,205 (1,592) (73) (9) 88 227 801 (1,530) 5,863
Assets sold with a buy-back
commitment 910 344 (131) (26) (63) - 4 (167) (871) -
Owned other tangible assets
Other tangible assets leased
495 223 (135) (3) (95) 11 20 42 (142) 416
under finance leases 9 1 (1) - (1) - - (5) (3) -
Total Other tangible assets 504 224 (136) (3) (96) 11 20 37 (145) 416
Advances and tangible assets
in progress 1,377 730 - (4) (14) 7 50 (1,009) (194) 943
Total net carrying amount of
Property, plant and
equipment 12,945 2,604 (2,043) (167) (187) 113 401 (209) (3,856) 9,601
At 31
Change in the
Reclassified At 31
December
Impairment
scope of Translation Other to Assets December
(€ million)
2008 Additions Depreciation losses Divestitures consolidation differences changes held for sale 2009
Land 588 - - - - 5 8 2 - 603
Owned industrial buildings
Industrial buildings leased
2,571 146 (155) (21) (10) 24 71 120 - 2,746
under finance leases 58 - (3) - - 8 - (4) - 59
Total Industrial buildings 2,629 146 (158) (21) (10) 32 71 116 - 2,805
Owned plant, machinery and
equipment 6,267 1,095 (1,443) (126) (31) 14 214 520 - 6,510
Plant, machinery and
equipment leased under
finance leases 248 38 (42) - - (1) - (7) - 236
Total Plant, machinery and
equipment 6,515 1,133 (1,485) (126) (31) 13 214 513 - 6,746
Assets sold with a buy-back
commitment 1,062 244 (135) (32) (73) - 8 (164) - 910
Owned other tangible assets
Other tangible assets leased
465 188 (125) (8) (90) 3 16 46 - 495
under finance leases 4 6 (1) - - - - - - 9
Total Other tangible assets 469 194 (126) (8) (90) 3 16 46 - 504
Advances and tangible assets
in progress 1,252 723 - (19) (7) - 84 (656) - 1,377
Total net carrying amount of
Property, plant and
equipment 12,515 2,440 (1,904) (206) (211) 53 401 (143) - 12,945
Fiat Group Consolidated Financial Statements at 31 December 2010 154