annual report - FIAT SpA

With respect to Continuing Operations, the effects on the consolidated statement of financial position at 31 December
2010 and 2009 are as follows:
(€ million)
At 31
December
2010
Unconsolidated
Subsidiaries
Jointly
controlled Associated
entities companies
Discontinued
Operations
of which: with related parties
Other
related
parties
Total
related Effect on
parties Total (%)
Other investments and non-current
financial assets 188 49 39 4 - - 92 48.9%
Inventories 4,443 - 1 27 - - 28 0.6%
Trade receivables 2,259 35 325 98 1 - 459 20.3%
Current receivables from financing
activities 2,866 45 63 17 4 - 129 4.5%
Financial receivables from Discontinued
Operations 5,626 - - - 5,626 - 5,626 100%
Other current assets 1,528 6 34 36 - - 76 5.0%
Current financial assets 735 - - - - - - -
Cash and cash equivalents 11,967 - - - - - - -
Asset-backed financing 533 - 92 - 9 - 101 18.9%
Other debt 17,406 32 146 - - - 178 1.0%
Debt payable to Discontinued
Operations 2,865 - - - 2,865 - 2,865 100%
Other financial liabilities 255 - - - - - - -
Trade payables 9,345 20 798 190 - 32 1,040 11.1%
Other current liabilities 3,908 6 53 19 - 9 87 2.2%
(€ million)
At
31
December
2009
Unconsolidated
Subsidiaries
Jointly
controlled
entities
Associated
companies
of which: with related parties
Other
related
parties
Total
related
parties
Effect on
Total (%)
Other investments and non current financial
assets 275 39 39 17 - 95 34.5%
Inventories 8,748 - - 10 - 10 0.1%
Trade receivables 3,649 33 469 93 - 595 16.3%
Current receivables from financing activities 12,695 51 62 2 5 120 0.9%
Other current assets 2,778 6 36 1 22 65 2.3%
Current financial assets 899 - - - 52 52 5.8%
Cash and cash equivalents 12,226 - - - 651 651 5.3%
Asset-backed financing 7,086 - 96 216 174 486 6.9%
Other debt 21,441 40 209 38 371 658 3.1%
Other financial liabilities 464 - - - 49 49 10.6%
Trade payables 12,295 25 793 39 29 886 7.2%
Other current liabilities 5,865 4 166 4 7 181 3.1%
Fiat Group Consolidated Financial Statements at 31 December 2010 212