Page 68 - KELAG Annual Report 2017
P. 68

DEFERRED TAX ASSETS
            NON-CURRENT ASSETS
            Intangible assets – different useful lives          0.1      0.1     0.0     0.0     0.2
            Intangible assets – tax-deductible goodwill         5.6     -0.9     0.0     0.0     4.7
            Property, plant and equipment – different useful lives   7.7   0.8   0.0     0.0     8.5
            Non-current financial assets                        11.1     6.6     0.0     0.0    17.7
            Other non-current assets                            1.1      0.3     0.0     0.0     1.4
                                                               25.7     6.9      0.0     0.0    32.6
            CURRENT ASSETS
            Inventories – elimination of intercompany profits, temporary   0.2   0.0   0.0   0.0   0.2
            measurement differences in historical cost
            Other current assets – temporary measurement differences   1.7   -0.6   0.0   0.0    1.1
                                                                1.9     -0.6     0.0     0.0     1.3
            NON-CURRENT LIABILITIES
            Non-current provisions                              32.8    -1.7     1.2     0.0    32.3
            Non-current financial liabilities – temporary measurement differences   1.4   0.0   -0.2   0.0   1.2
            Other non-current liabilities                       0.0     -0.2     0.0     0.0     -0.1
                                                               34.2     -1.9     1.0     0.0    33.5
            CURRENT LIABILITIES
            Trade payables and other current liabilities        3.5      1.1     0.0     0.0     4.6
                                                                3.5     1.1      0.0     0.0     4.6
            DEFERRED TAX ASSETS                                65.2     5.5      1.0     0.0    71.8
   63   64   65   66   67   68   69   70   71   72   73