Airbus 2015 Annual Report Download - page 278

AIRBUS GROUP FINANCIAL STATEMENTS 2015 l 96 l
Notestothe IFRSCompanyFinancialStatements
Deferred income taxes as of 31December 2014 are related to the following assets and liabilities:
1January 2014 Other movements
Movement
through
income
statement 31December 2014
(In € million)
Deferred
tax
assets
Deferred
tax
liabilities OCI
Deferred
tax benefit
(expense)
Deferred
tax
assets
Deferred
tax
liabilities
Securities 0(11) (20) 0 0 (31)
Financial instruments 3 0 0 24 27 0
Net operating loss and tax loss carry forwards 3 0 0 20 23 0
Deferred tax assets(liabilities) before offsetting 6(11) (20) 44 50 (31)
Set-off (6) 600(31) 31
Net deferred tax assets(liabilities) 0(5) (20) 44 19 0
Details of deferred taxes recognised cumulatively in equity are as follows:
(In € million) 2015 2014
Available-for-sale investments (21) (31)
Cash flow hedges 33
Total (18) (28)
4.3 Operational Assets and Liabilities
7. Investments in Subsidiaries, Associates andParticipations
(In € million) Subsidiaries Associates Participations Total
Balance at 1January 2014 14,164 65 150 14,379
Additions 109 0 0109
Disposals/ redemptions (220) (42) 0 (262)
Impairments 0 (2) 0 (2)
Share-based payments (IFRS2) (5) 0 0(5)
Fair value changes through equity 0 0 24 24
Balance at 31December 2014 14,048 21 174 14,243
Additions 196 0 0 196
Book loss on investments (5) 0 0(5)
Share-based payments (IFRS2) 29 0 0 29
Fair value changes through equity 0 0 58 58
Balance at 31December 2015 14,268 21 232 14,521
Financial Statements 2015
11 22 33 44 55
QRegistration Document 2015
Annual Report 2015 Financial Statements 2015