annual report - FIAT SpA

In addition to the impact of intercompany and related party transactions on the income statement, as detailed in the
previous table, there was also a €6 thousand gain on the disposal of the minority interest held in Elasis–Società
Consortile per Azioni to Fiat Group Automobiles S.p.A and Fiat Partecipazioni S.p.A., described above in Note 3.
31 December 2010
NonNon- Counterparty
Other
Current Other currentcurrent Current
Current
fin. Trade financial current employee fin. employee Trade fin. Other
(€ thousand)
assets recs. recs. recs. provisions pays. provisions pays. pays. pays.
CNH Italia S.p.A. - - 7 - - - - - 104
Fiat Group Automobiles S.p.A. - 56 - - - - - 151 - -
Fiat Finance S.p.A.
Fiat Group Marketing & C.C.
- - 311,526 88 - 2,550,000 - - 147,507 39
S.p.A. - - - - - - - 783 - -
Fiat-Revisione Interna S.c.r.l.
Fiat Servizi per l'Industria
- - 180 - - - - - -
S.c.p.A. - - - - - - 145 - -
Fiat Partecipazioni S.p.A. - - - - - 121 -
Leasys S.p.A. - - 49 - - - 164 - -
Sirio S.c.p.A. - - - - - - 537 - -
Other Group companies - 207 - 30 - - - 197 - 65
IRES tax consolidation - - - 240,192 - - - - - 211,576
VAT consolidation - - -
-
- - - - - - 131,408
Financial guarantee contracts 11,442 -
- - 11,442 - - - -
Total Group companies 11,442 263 311,526 240,546 - 2,561,442 - 2,098 147,507 343,192
Other related parties
Total Group companies and
- 79 - - 13,128 - - 166 - 8,308
other related parties 11,442 342 311,526 240,546 13,128 2,561,442 - 2,264 147,507 351,500
Total line item 143,947 8,078 311,526 350,554 20,072 2,561,442 9,274 41,011 294,592 368,408
Percentage of line item 8% 4% 100% 69% 65% 100% 0% 6% 50% 95%
Fiat S.p.A. – Statutory Financial Statements at 31 December 2010 308