Page 69 - KELAG Annual Report 2017
P. 69

DEFERRED TAX LIABILITIES
                     NON-CURRENT ASSETS
                     Intangible assets – different useful lives         17.6     -0.4    0.0     0.0     17.2
                     Property, plant and equipment – different useful lives   24.9   0.6   0.0   0.0     25.5
                     Non-current financial assets                       10.7     9.1     0.0     0.0     19.8
                                                                        53.2     9.3     0.0     0.0    62.5
                     CURRENT ASSETS
                     Inventories – temporary measurement differences in historical cost   0.1   -0.1   0.0   0.0   0.0
                     Other current assets – temporary measurement differences   4.0   1.0   0.0   0.0     5.0
                                                                         4.2     0.9     0.0     0.0     5.1
                     NON-CURRENT LIABILITIES
                     Other non-current liabilities                       0.3     0.0     0.0     0.0      0.3
                                                                         0.3     0.0     0.0     0.0     0.3
                     CURRENT LIABILITIES
                     Trade payables and other current liabilities        0.2     1.0     0.0     0.0      1.3
                                                                         0.2     1.0     0.0     0.0     1.3
                     DEFERRED TAX LIABILITIES                           58.0    11.2     0.0     0.0    69.1
                     DEFERRED TAX ASSETS ON UNUSED TAX LOSSES            1.2     0.9     0.0     0.0     2.1

                     DEFERRED TAX ASSETS AND LIABILITIES                 8.4    -4.6     1.0     0.0     4.8
                    thereof
                       deferred tax assets                               9.3                             11.1
                       deferred tax liabilities                          0.0                              6.3
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