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.
