annual report - FIAT SpA
annual report - FIAT SpA
annual report - FIAT SpA
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STATEMENT OF FINANCIAL POSITION<br />
pursuant to Consob Resolution no. 15519 of 27 July 2006<br />
of which<br />
of which<br />
31<br />
December<br />
related<br />
parties<br />
31<br />
December<br />
related<br />
parties<br />
(€ thousand)<br />
ASSETS<br />
Non-current assets<br />
Note<br />
2010 (Note 30)<br />
2009 (Note 30)<br />
Intangible assets (9) 317 313<br />
Property, plant and equipment (10) 31,386 31,445<br />
Investments (11) 11,423,279 11,406,271 13,990,570 13,969,094<br />
Other financial assets (12) 143,947 11,442 26,887 16,782<br />
Other non-current assets (13) 147 203<br />
Deferred tax assets (8) - -<br />
Total non-current assets<br />
Current assets<br />
11,599,076 14,049,418<br />
Inventory (26) - -<br />
Trade receivables (14) 8,078 342 60,015 7,152<br />
Current financial receivables (15) 311,526 311,526 646,074 646,074<br />
Other current receivables (16) 350,554 240,546 198,923 121,910<br />
Cash and cash equivalents (17) 240 474<br />
Total current assets 670,398 905,486<br />
Assets to be demerged (18) 5,190,346 5,190,346 -<br />
TOTAL ASSETS<br />
EQUITY AND LIABILITIES<br />
17,459,820 14,954,904<br />
Equity (19)<br />
Share capital 6,377,263 6,377,263<br />
Share premium reserve 1,540,885 1,540,885<br />
Legal reserve 716,458 699,460<br />
Other reserves and retained profit 4,284,448 4,185,828<br />
Own shares (656,553) (656,553)<br />
Profit/(loss) for the period 441,959 339,964<br />
Total equity<br />
NON-CURRENT LIABILITIES<br />
12,704,460 12,486,847<br />
Provisions for employee benefits and other non-current provisions (20) 20,072 13,128 25,441 17,444<br />
Non-current financial liabilities (21) 2,561,442 2,561,442 1,816,782 1,816,782<br />
Other non-current liabilities (22) 13,561 14,351<br />
Deferred tax liabilities (8) 7,000 -<br />
TOTAL NON-CURRENT LIABILITIES<br />
Current liabilities<br />
2,602,075 1,856,574<br />
Provisions for employee benefits and other current provisions (23) 9,274 - 8,464 5,664<br />
Trade payables (24) 41,011 2,264 156,249 3,757<br />
Current financial liabilities (25) 294,592 147,507 156,712 96,321<br />
Other payables (26) 368,408 351,500 290,058 260,806<br />
Total current liabilities 713,285 611,483<br />
Liabilities to be demerged (18) 1,440,000 1,440,000 -<br />
TOTAL EQUITY AND LIABILITIES 17,459,820 14,954,904<br />
Fiat S.p.A. – Statutory Financial Statements at 31 December 2010 261
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