XML 53 R132.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
RELATED PARTY TRANSACTIONS - Net Revenues, Emoluments, Assets and Liabilities (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of transactions between related parties [line items]      
Net revenues € 3,766,615 € 3,420,321 € 3,416,890
Costs 2,153,480 1,953,441 1,986,792
Net financial expenses 42,082 23,563 29,260
Trade receivables 231,439 211,399  
Compensation payable to the former Chairman 711,539 653,751  
Other current assets 92,830 64,295  
Other liabilities 800,015 589,743  
Related parties      
Disclosure of transactions between related parties [line items]      
Net revenues 152,971 233,635 326,475
Costs 56,975 92,834 107,415
Net financial expenses 2,000 1,370 1,191
Trade receivables 50,279 48,467  
Compensation payable to the former Chairman 16,257 28,559  
Other current assets 1,735 1,486  
Other liabilities 24,444 30,642  
Maserati | Related parties      
Disclosure of transactions between related parties [line items]      
Net revenues 143,091 217,922 315,407
Costs 6,275 3,982 4,698
Net financial expenses 0 0 0
Trade receivables 48,617 39,077  
Compensation payable to the former Chairman 5,449 6,099  
Other current assets 0 0  
Other liabilities 21,821 30,594  
FCA US LLC | Related parties      
Disclosure of transactions between related parties [line items]      
Net revenues 0 0 6
Costs 17,954 28,486 44,882
Net financial expenses 0 0 0
Trade receivables 0 135  
Compensation payable to the former Chairman 4,636 6,332  
Other current assets 0 0  
Other liabilities 0 0  
Magneti Marelli | Related parties      
Disclosure of transactions between related parties [line items]      
Net revenues 352 1,589 1,866
Costs 10,444 40,343 36,670
Net financial expenses 0 0 0
Trade receivables 0 2,774  
Compensation payable to the former Chairman 0 9,427  
Other current assets 0 0  
Other liabilities 0 0  
Other FCA Group Companies | Related parties      
Disclosure of transactions between related parties [line items]      
Net revenues 8,637 12,106 6,754
Costs 8,028 7,193 7,007
Net financial expenses 1,965 1,370 1,191
Trade receivables 1,165 5,896  
Compensation payable to the former Chairman 3,598 4,689  
Other current assets 203 1,481  
Other liabilities 581 44  
FCA Group Companies | Related parties      
Disclosure of transactions between related parties [line items]      
Net revenues 152,080 231,617 324,033
Costs 42,701 80,004 93,257
Net financial expenses 1,965 1,370 1,191
Trade receivables 49,782 47,882  
Compensation payable to the former Chairman 13,683 26,547  
Other current assets 203 1,481  
Other liabilities 22,402 30,638  
Exor Group Companies (Excluding FCA Group) | Related parties      
Disclosure of transactions between related parties [line items]      
Net revenues 281 311 283
Costs 368 179 492
Net financial expenses 4 0 0
Trade receivables 350 377  
Compensation payable to the former Chairman 9 13  
Other current assets 237 0  
Other liabilities 207 4  
Other Related Parties | Other related parties      
Disclosure of transactions between related parties [line items]      
Net revenues 610 1,707 2,159
Costs 13,906 12,651 13,666
Net financial expenses 31 0 0
Trade receivables 147 208  
Compensation payable to the former Chairman 2,565 1,999  
Other current assets 1,295 5  
Other liabilities 1,835 0  
Ferrari N.V. (Ferrari) | Directors      
Disclosure of transactions between related parties [line items]      
Total emoluments € 10,260 € 17,043 € 17,767