Financial Statements 2021
2. Notes to the IFRS Consolidated Financial Statements / 2.4 Airbus Performance
Deferred income taxes as of 31 December 2021 are related to the following assets and liabilities:
Movement through income statement
31 December 2021
1 January 2021 Other movements
Deferred tax assets
Deferred tax liabilities
R&D tax credits
Deferred tax benefit (expense)
Deferred tax assets
Deferred tax liabilities
OCI / IAS 19 Others (1)
(In € million)
Intangible assets
186
(489) (313)
0
(71)
0
72
249
(551) (813)
Property, plant and equipment
30
0
67
0
(548)
49
Investments and other long-term financial assets
1,174
(83)
0
0
0
22
1,221 3,658
(108)
Inventories
3,088 (1,603) 2,457 (1,692)
0
21 17
0 0 0 0 0 0 0
659
(1,493) (1,489)
Receivables and other assets
(424)
(1,041)
806
Prepaid expenses
0
(2)
0
0
10
11
(3) 12
Provisions for retirement plans
1,188
0 (450)
114
231
1,071
Other provisions
2,043
(330)
0
55
(1,151)
754
(137)
Liabilities
1,966 (3,665)
1,886
(194)
1,114 (199)
2,930
(1,823)
Deferred income
53
(117)
0 0
16 50
(5)
(242)
NOLs and tax credit carry forwards Deferred tax assets (liabilities) before offsetting Valuation allowances on deferred tax assets
2,283
0
(24)
210
2,519
0
14,468 (8,294)
1,012
75
(24)
(621)
13,263 (6,647)
(2,602) (7,843)
0
55
(37)
59
116 (2,409)
0
Set-off
7,843
0
0
0
0
(6,531)
6,531
Net deferred tax assets (liabilities)
4,023
(451)
1,067
38
35
(505)
4,323
(116)
(1) “Others” mainly comprises changes in the consolidation scope and foreign exchange rate effects.
Deferred income taxes as of 31 December 2020 are related to the following assets and liabilities:
Movement through income statement
1 January 2020 Other movements
31 December 2020
Deferred tax assets
Deferred tax liabilities
R&D tax credits
Deferred tax benefit (expense)
Deferred tax assets
Deferred tax liabilities
OCI / IAS 19 Others (1)
(In € million)
Intangible assets
221
(503) (281)
0 0
(10)
0 0
(11)
186
(489) (313)
Property, plant and equipment
55
(4)
(53)
30
Investments and other long-term financial assets
1,897 2,636
(38) (37)
0 0
(14) (15)
0 0 0 0 0 0 0 0
(754)
1,174
(83)
Inventories
(1,099)
3,088 2,457
(1,603) (1,692)
Receivables and other assets
1,937 (1,310)
(1,086)
53
1,171
Prepaid expenses
13
0 0
0
0
(15)
0
(2)
Provisions for retirement plans
961
451
(16)
(208)
1,188
0
Other provisions
2,026
(557)
0
(4)
248 338
2,043
(330)
Liabilities
1,528 (3,642)
160
(83)
1,966 (3,665)
Deferred income
19
(236)
0 0
2
151
53
(117)
NOLs and tax credit carry forwards Deferred tax assets (liabilities) before offsetting Valuation allowances on deferred tax assets
2,073
0
(69)
(43)
322
2,283
0
13,366 (6,604)
(475)
(160)
(43)
90 14,468 (8,294)
(2,152)
0
(59)
48
(83)
(356)
(2,602) (7,843)
0
Set-off
(6,206)
6,206
0
0
0
0
7,843
Net deferred tax assets (liabilities)
5,008 (398)
(534)
(112)
(126)
(266)
4,023
(451)
(1) “Others” mainly comprises changes in the consolidation scope and foreign exchange rate effects.
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Airbus / Financial Statements 2021
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