AIRBUS - 2019 Financial Statements
Notes to the IFRS Company Financial Statements /
Deferred income taxes as of 31 December 2018 are related to the following assets and liabilities:
Movement through income statement Deferred tax benefit (expense)
Other movements
1 January 2018
31 December 2018
Deferred tax assets
Deferred tax liabilities OCI Others
Deferred tax assets
Deferred tax liabilities
(In € million)
Securities
0
(31)
22
0
0
0
(9)
Financial instruments
0
(9)
0
0
8
0
(1)
Net operating loss and tax loss carry forwards Deferred tax assets (liabilities) before offsetting
62
0
0
0
(41)
21
0
62
(40)
22
0 0 0
(33)
21
(9)
Set-off
(40)
40
0
0
(9)
9
Net deferred tax assets (liabilities)
22
0
22
0
12
0
Details of deferred tax recognised cumulatively in equity are as follows:
31 December
2019
2018
(In € million)
(50)
(9)
Financial instrument at fair value through OCI
Total
(50)
(9)
4.3 Operational Assets and Liabilities
8.
Investments in Subsidiaries, Associates and Participations
Subsidiaries
Associates
Participations
Total
(In € million)
Balance at 1 January 2018
15,362
21
1,193
16,576
Additions
200
0
22
222
Share-based payments (IFRS 2)
43
0
0
43
Fair value changes through profit or loss
0
0
(44)
(44)
Other adjustments
0
0
0
0
15,605
21
1,171
16,797
Balance at 31 December 2018
4
Additions
164
0
2
166
Share-based payments (IFRS 2)
76
0
0
76
Fair value changes through profit or loss
0
0
(79)
(79)
Balance at 31 December 2019
15,845
21
1,094
16,960
97
Airbus / Financial Statements 2019
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