Page 65 - KELAG Annual Report 2017
P. 65

Shares in other non-consolidated entities are immaterial to a true and fair view of the financial
                                      position, financial performance and cash  flows of the Group. For reasons of immateriality, no
                                      further disclosures are made in this regard.

                                      Long-term securities (government bonds) serve to cover the pension provisions.










                                       Securities                                          25.2          25.8
                                       Book-entry securities                               0.1            0.1
                                       TOTAL OTHER SECURITIES AND BOOK-ENTRY SECURITIES   25.4           25.9












                                       Loans                                               3.0            2.6
                                       Receivables from offsetting of loans                1.0            1.1
                                       Sundry                                              6.2            6.6
                                       TOTAL OTHER NON-CURRENT RECEIVABLES AND ASSETS     10.2           10.3



                                      The differences between the tax bases and the  IFRS carrying amounts as well as the existing
                                      unused tax losses as of the reporting date result in the following deferred taxes:
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