AIRBUS - 2019 Financial Statements

4 Notes to the IFRS Company Financial Statements / Deferred income taxes as of 31 December 2018 are related to the following assets and liabilities: (In € million) 1 January 2018 Other movements Movement through income statement 31 December 2018 Deferred tax assets Deferred tax liabilities OCI Others Deferred tax benefit (expense) Deferred tax assets Deferred tax liabilities Securities 0 (31) 22 0 0 0 (9) Financial instruments 0 (9) 0 0 8 0 (1) Net operating loss and tax loss carry forwards 62 0 0 0 (41) 21 0 Deferred tax assets (liabilities) before offsetting 62 (40) 22 0 (33) 21 (9) Set-off (40) 40 0 0 0 (9) 9 Net deferred tax assets (liabilities) 22 0 22 0 0 12 0 Details of deferred tax recognised cumulatively in equity are as follows: (In € million) 31 December 2019 2018 Financial instrument at fair value through OCI (50) (9) Total (50) (9) 4.3 Operational Assets and Liabilities 8. Investments in Subsidiaries, Associates and Participations (In € million) Subsidiaries Associates Participations Total Balance at 1 January 2018 15,362 21 1,193 16,576 Additions 200 0 22 222 Share-based payments (IFRS 2) 43 0 0 43 Fair value changes through profit or loss 0 0 (44) (44) Other adjustments 0 0 0 0 Balance at 31 December 2018 15,605 21 1,171 16,797 Additions 164 0 2 166 Share-based payments (IFRS 2) 76 0 0 76 Fair value changes through profit or loss 0 0 (79) (79) Balance at 31 December 2019 15,845 21 1,094 16,960 97 Airbus / Financial Statements 2019