Airbus - Financial Statements 2022

3. Airbuse SE IFRS - Company Financial Statements IFRS Company Statement of Changes in Equity for the Years Ended 31 December 2022 and 2021

IFRS Company Statement of Changes in Equity for the Years Ended 31 December 2022 and 2021

(1)

Legal reserves

Financial assets at fair value

Cash flow hedges

Capital stock

Share premium

Retained earnings

Treasury shares

Total equity

Note

(In € million)

Balance at 1 January 2021

785

3,599

4,735

122

0

(42)

9,199

Profit (Loss) for the period

0

0

(114)

0

0

0

(114)

Other comprehensive income

0

0

0

(80)

0

0

(80)

Total comprehensive income for the period

0

0

(114)

(80)

0

0

(194)

Capital increase

2

113

0

0

0

0

115

Share ‑ based payment (IFRS 2)

0

0

61

0

0

0

61

Cash distribution to Airbus SE shareholders

0

0

0

0

0

0

0

Change in treasury shares

0

0

0

0

0

(3)

(3)

Balance at 31 December 2021

787

3,712

4,682

42

0

(45)

9,178

Profit (Loss) for the period

0

0

435

0

0

0

435

Other comprehensive income

0

0

0

(676)

0

0

(676)

Total comprehensive income for the period

0

0

435

(676)

0

0

(241)

Capital increase

15

2

125

0

0

0

0

127

Share ‑ based payment (IFRS 2)

0

0

115

0

0

0

115

Cash distribution to Airbus SE shareholders

15

0

0 (1,181)

0

0

0 (1,181)

Change in treasury shares

15

0

0

0

0

0

(23)

(23)

Balance at 31 December 2022

789

3,837

4,051

(634)

0

(68)

7,975

(1) The distribution of Legal Reserves, when positive, is restricted by Dutch law.

99

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