Financial Statements 2023
2. Notes to the IFRS Consolidated Financial Statements 2.4 Airbus Performance
Deferred income taxes as of 31 December 2022 are related to the following assets and liabilities:
Movement through income statement
31 December 2022
1 January 2022
Other movements
Deferred tax assets (liabilities)
Deferred tax benefit (expense)
Deferred tax assets (liabilities)
OCI / IAS 19
R&D tax credits
(1)
Others
(In € million)
Intangible assets
(302)
0
(26)
0
41
(287)
Property, plant and equipment
(764)
0
(1)
0
(281)
(1,046)
Investments and other long ‑ term financial assets
1,113
0
6
0
304
1,423
Inventories
2,165
0
(1)
0
478
2,642
Receivables and other assets
(683)
1,986
4
0
(2,721)
(1,414)
Prepaid expenses
8
0
(1)
0
3
10
Provisions for retirement plans
1,083
(770)
43
0
(54)
302
Other provisions
617
0
24
0
(694)
(53)
Liabilities
1,107
(900)
(4)
0
2,297
2,500
Deferred income
(247)
0
2
0
212
(33)
NOLs and tax credit carry forwards
2,519
0
23
5
(41)
2,506
Deferred tax assets (liabilities) before offsetting
6,616
316
69
5
(456)
6,550
Valuation allowances on deferred tax assets
(2,409)
299
(20)
46
53
(2,031)
Net deferred tax assets (liabilities)
4,207
615
49
51
(403)
4,519
“Others” mainly comprises changes in the consolidation scope and foreign exchange rate effects. (1)
18.
Earnings per Share
2
2023
2022
Profit for the period attributable to equity owners of the parent (Net income)
€3,789 million
€4,247 million
Weighted average number of ordinary shares
788,720,779
787,080,579
Basic earnings per share
€4.80
€5.40
Diluted earnings per share – The Company’s dilutive potential ordinary shares are equity ‑ settled Performance Shares relating to Long ‑ Term Incentive Plans (“LTIP”) . In 2023, a total of 1,039,820 equity ‑ settled Performance Shares was considered in the calculation of diluted earnings per share. LTIP 2023 plan has been excluded from the calculation because of its antidilutive effect.
2023
2022
Profit for the period attributable to equity owners of the parent (Net income), adjusted for diluted calculation
€3,789 million
€4,247 million
Weighted average number of ordinary shares (diluted)
789,760,599
787,753,485
Diluted earnings per share
€4.80
€5.39
37
Airbus
Financial Statements 2023
Made with FlippingBook - Online Brochure Maker