Page 66 - KELAG Annual Report 2017
P. 66

DEFERRED TAX ASSETS
            NON-CURRENT ASSETS
            Intangible assets – different useful lives              0.2    0.0    0.0     0.0    0.2
            Intangible assets – tax-deductible goodwill             4.7    0.0    0.0     0.0    4.7
            Property, plant and equipment – different useful lives   8.5   -0.5   0.0     0.0    8.1
            Non-current financial assets                           17.7    -1.5   -0.1    0.0   16.2
            Other non-current assets                                1.4    -1.2   0.0     0.0    0.2
                                                                   32.6   -3.1    -0.1   0.0    29.3
            CURRENT ASSETS
            Inventories – elimination of intercompany profits, temporary measurement   0.2   -0.1   0.0   0.0   0.1
            differences in historical cost
            Other current assets – temporary measurement differences   1.1   0.0   0.0    0.0    1.1
                                                                   1.3     0.0    0.0    0.0     1.2
            NON-CURRENT LIABILITIES
            Non-current provisions                                 32.3    -1.4   0.9     0.0   31.9
            Non-current financial liabilities – temporary measurement differences   1.2   0.0   -0.2   0.0   1.0
                                                                   33.5   -1.3    0.7    0.0    32.9
            CURRENT LIABILITIES
            Trade payables and other current liabilities            4.6    2.6    0.0     0.0    7.2
                                                                   4.6     2.6    0.0    0.0     7.2

            DEFERRED TAX ASSETS                                    71.9   -1.9    0.6    0.0    70.6
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