Financial Statements 2023
2. Notes to the IFRS Consolidated Financial Statements 2.2 Basis of Preparation
The following table summarises financial information for ArianeGroup, MBDA and ATR GIE based on their Consolidated Financial Statements prepared in accordance with IFRS:
ArianeGroup
MBDA
ATR GIE
2023
2023
2023
(In € million)
2022
2022
2022
Revenue
2,298
2,357
4,451
4,210
1,033
852
Depreciation and amortisation
(122)
(153)
(192)
(199)
(41)
3
Interest income
39
2
168
39
0
0
Interest expense
(16)
(23)
(13)
(25)
0
0
Income tax
4
(19)
(146)
(123)
(9)
(2)
Profit (loss) from continuing operations
(32)
19
498
386
24
(11)
Other comprehensive income
7
70
(49)
316
0
0
Total comprehensive income (100%)
(26)
89
449
702
24
(11)
Non ‑ current assets
6,110
6,086
3,022
2,748
244
239
Current assets
7,362
6,841
10,111
8,160
719
785
thereof cash and cash equivalents
1,219
1,409
4,740
2,987
9
4
Non ‑ current liabilities
1,116
909
166
206
95
75
thereof non ‑ current financial liabilities (excluding trade and other payables and provisions)
334
358
17
11
0
0
Current liabilities
8,155
7,790
11,330
9,171
686
748
thereof current financial liabilities (excluding trade and other payables and provisions)
85
59
749
22
0
0
Total equity (100%)
4,201
4,228
1,637
1,531
182
201
Equity attributable to the equity owners of the parent
4,217
4,230
1,637
1,531
182
201
Non ‑ controlling interests
(16)
(2)
0
0
0
0
2
ArianeGroup
MBDA
ATR GIE
2023
2023
2023
(In € million)
2022
2022
2022
The Company’s interest in equity on investee
2,108
2,115
614
575
91
100
Goodwill
244
244
282
282
0
0
PPA adjustments, net of tax
(1,718)
(1,709)
0
0
0
0
Contingent liability release adjustment
(36)
(36)
0
0
0
0
Fair value adjustments and modifications for differences in accounting policies
(87)
(93)
(8)
(10)
0
0
Elimination of downstream inventory
2
2
0
0
0
(4)
Other
0
0
0
0
0
(3)
Carrying amount of the investment at 31 December
513
523
888
847
91
93
25
Airbus
Financial Statements 2023
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