Page 62 - KELAG Annual Report 2017
P. 62

Amortised cost as of 1/1                              154.1      156.2
            Additions                                               0.5        0.0
            Dividends                                             -10.4       -20.4
            Profit/loss from investments accounted for using the equity method   16.8   18.5
            Other comprehensive income from investments accounted for using   0.3   -0.2
            the equity method
            NET CARRYING AMOUNT AS OF 31/12                       161.3      154.1
            Net carrying amount as of 1/1                         154.1      156.2



           The  following  table  summarises  the  aggregated  accounting  data  for  KELAG’s  associates
           accounted for using the equity method. The investees’ accounting data pertains to 31 December
           2017.


           The  differences  between the  share  in  equity  and  the carrying amount  of  the  investment  are
           mainly attributable to the effects from first-time consolidation; amortised fair value adjustments
           of hidden reserves and liabilities identified as a result of acquisitions of interests; goodwill; and
           accumulated impairment of investments.
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