AIRBUS - 2020 Financial Statement

2. Notes to the IFRS Consolidated Financial Statements / 2.7 Capital Structure and Financial Instruments

– Level 3: inputs for the asset or liability that are not based on observable market data – fair values measured based on Level 3 input rely to a significant extent on estimates derived from the Company’s own data and may require the use of assumptions that are inherently judgemental and involve various limitations.

The fair values disclosed for financial instruments accounted for at amortised cost reflect Level 2 input. Otherwise, the Company determines mostly fair values based on Level 1 and Level 2 inputs and to a lesser extent on Level 3 input.

The following table presents the carrying amounts of the financial instruments held for the three levels of the fair value hierarchy as of 31 December 2020 and 2019, respectively:

2020

2019

Level 1 Level 2 Level 3 Total

Level 1 Level 2 Level 3 Total

(In € million)

Financial assets measured at fair value Equity instruments

1,780

0

465 2,245 1,988

0

528 2,516

0 4,424

0 4,424

0 1,224

216 1,440

Derivative instruments

6,968

0

0 6,968 13,368

0

0 13,368

Securities

Customer financing

0

0

237

237

0

0

350

350

9,654

512

0 10,166 7,014

652

0 7,666

Cash equivalents

Total

18,402 4,936

702 24,040 22,370 1,876 1,094 25,340

Financial liabilities measured at fair value Derivative instruments

0 (2,805)

(12)

(2,817)

0 (3,974)

(20)

(3,994)

0

0

0

0

0

0 (1,014)

(1,014)

Other financial liabilities

Total

0 (2,805)

(12)

(2,817)

0 (3,974)

(1,034) (5,008)

The development of financial instruments of Level 3 is as follows:

Written put options on NCI interests

Commodity swap agreements Total

Customer financing Total

Derivatives Participations

(In € million)

Balance at 1 January 2019

165

489

510 1,164

(2,300)

(26)

(2,326)

Business combination

0

0

0

0

0

0

0

Profit or loss

51

0

(160)

(109)

0

(12)

(12)

Equity

0

39

0

39

1,286

0 1,286

Settlements

0

0

0

0

0

18

18

Release

0

0

0

0

0

0

0

Balance at 31 December 2019

216

528

350 1,094

(1,014)

(20)

(1,034)

Business combination

0

0

0

0

0

0

0

Profit or loss

(216)

0

(113)

(329)

0

6

6

Equity

0

(63)

0

(63)

1,014

0 1,014

Settlements

0

0

0

0

0

2

2

Others

0

0

0

0

0

0

0

Balance at 31 December 2020

0

465

237

702

0

(12)

(12)

As at 31 December 2020, the fair value of the written put options on non-controlling interests (“NCI puts”) relating to ACLP is nil, mainly reflecting the latest projections on funding needs, slower ramp-up phasing and market projections. The fair value of these NCI puts are derived from a discounted cash flow analysis using the latest operating plan and a projection over the lifetime of the A220 programme.

In addition, a post-tax WACC of 9.49% (2019: 7.5%) is used to discount the forecasted cash flows taking into account the impacts of the COVID-19 pandemic and the specificities of the programme.

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Airbus / Financial Statements 2020

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