Page 57 - KELAG Annual Report 2017
P. 57

Earnings before income taxes                       103.4         109.4
                                       IMPUTED INCOME TAX EXPENSE                         -25.9         -27.4
                                       Tax effects from:
                                         Differences due to different tax rates            -0.4          -1.0
                                         Tax-free income                                   4.4            4.7
                                         Non-deductible expenses/income                    0.7            0.6
                                         Effect of unused loss carryforwards               -0.1           0.9
                                       INCOME TAX EXPENSE FOR THE PERIOD                  -21.3         -22.2
                                       Tax income/expenses relating to other periods       -0.7          -0.2
                                       REPORTED INCOME TAX EXPENSE                        -22.0         -22.4
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