Consolidated Statement of Financial Position pursuant to Consob Resolution No. 15519 of 27 July 2006

    At 31 December 2012 At 31 December 2011
(€ million) Note Total of which
Related
parties
(Note 37)
Total of which
Related
parties
(Note 37)
ASSETS          
Intangible assets   19,284 - 18,200 -
Goodwill and intangible assets with indefinite useful lives (14) 12,947 - 13,213 -
Other intangible assets (15) 6,337 - 4,987 -
Property, plant and equipment (16) 22,061 - 20,785 -
Investments and other financial assets: (17) 2,290 1,883 2,660 1,909
Investments accounted for using the equity method   1,510 1,510 1,579 1,579
Other investments and financial assets   780 373 1,081 330
Leased assets   1 - 45 -
Defined benefit plan assets   105 - 97 -
Deferred tax assets (11) 1,736 - 1,690 -
Total Non-current assets   45,477   43,477  
Inventories (18) 9,295 2 9,123 1
Trade receivables (19) 2,702 384 2,625 411
Receivables from financing activities (19) 3,727 201 3,968 197
Current tax receivables (19) 236 - 369 -
Other current assets (19) 2,163 49 2,088 70
Current financial assets:   807 - 789 -
Current investments   32 - 33 -
Current securities (20) 256 - 199 -
Other financial assets (21) 519 - 557 -
Cash and cash equivalents (22) 17,657 - 17,526 -
Total Current assets   36,587   36,488  
Assets held for sale  (23) 55 54 66 60
TOTAL ASSETS   82,119   80,031  
           
EQUITY AND LIABILITIES           
Equity: (24) 13,173 - 12,260 -
Equity attributable to owners of the parent   9,059 - 8,727 -
Non-controlling interests   4,114 - 3,533 -
Provisions:   15,484 158 15,624 168
Employee benefits (26) 6,694 145 7,026 144
Other provisions (27) 8,790 13 8,598 24
Debt:   27,889 272 26,772 331
Asset-backed financing (28) 449 61 710 101
Other debt (28) 27,440 211 26,062 230
Other financial liabilities (21) 201 - 429 -
Trade payables (29) 16,558 969 16,418 1,139
Current tax payables   231 - 230 -
Deferred tax liabilities (11) 802 - 760 -
Other current liabilities (30) 7,781 179 7,538 130
Liabilities held for sale    - - - -
TOTAL EQUITY AND LIABILITIES    82,119   80,031  

 

Fiat SpA | Site Map | Legal Notes | Privacy | Contacts | Accessibility | FAQs | Glossary | General Archive   ©2011 FIAT S.p.A. - P.IVA 00469580013