annual report - FIAT SpA

For Assets and Liabilities included in Discontinued Operations, details of segment assets and liabilities, based on the
rules used for continuing segments, are as follows:
(€ million) CNH Iveco
FPT
Industrial
At 31 December 2010
Other
Operating Unallocated items
Segments & adjustments Total
Segment assets 19,268 6,977 1,744 5,855 (6,259) 27,585
Tax assets 1,763 1,763
Receivables from financing activities, Noncurrent
Other receivables and Securities of
industrial companies 71 71
Cash and cash equivalents, Current securities
and Other financial assets of industrial
companies 2,570 2,570
Total Treasury assets 2,641 2,641
Total unallocated assets 4,404 4,404
Total Assets included in Discontinued
Operations 31,989
Segment operating assets include:
Investments in associates and joint-ventures
accounted for by the equity method 358 320 -
Increases in non-current assets other than
financial instruments, deferred tax assets and
post-employment benefit assets 447 635 126
Segment liabilities 15,376 5,902 1,198 11 (3,363) 19,124
Tax liabilities 700
Treasury liabilities 4,470
Total unallocated liabilities 5,170
Total Liabilities included in Discontinued
Operations 24,294
The figures relating to the segments transferred to the Fiat Industrial Group from 1 January 2010 are presented as if
these segments still belong to the Fiat Group; there is no intention to describe the operations of these segments from
the standpoint of the new Fiat Industrial Group or to present the Group’s operations as if the Demerger had not
occurred.
31. Information by geographical area
The Group’s parent company has its registered office in Italy. In 2010, revenues earned from external customers may
be analysed as follows:
2010 2009
Continuing Discontinued
Continuing Discontinued
(€ million)
Operations Operations Eliminations Total Operations Operations Eliminations Total
Italy 9,782 2,491 (366) 11,907 10,747 2,250 (253) 12,744
Rest of the world
Total revenues from
26,098 18,851 (598) 44,351 21,937 15,718 (297) 37,358
external customers 35.880 21,342 (964) 56,258 32,684 17,968 (550) 50,102
Fiat Group Consolidated Financial Statements at 31 December 2010 204