Page 58 - Annual Report KELAG Group 2018
P. 58

Own work capitalised                                31.4          27.2
            Sundry                                              25.6          22.3
            TOTAL OTHER INCOME                                  56.9          49.6



           Other income includes reversals of impairments of property, plant and equipment and intangible
           assets.  For  more  details  about  this,  please  refer  to  the  tables  included  in  the  disclosures  on
           amortisation, depreciation and impairment.












            Cost of materials                                  -60.8          -80.3
            Cost of other purchased services
              Electricity purchase                             -768.7        -686.9
              Natural gas purchase                             -48.4          -38.2
              Third-party services                             -33.1          -22.9
            TOTAL COST OF OTHER PURCHASED SERVICES            -850.2        -748.0

            TOTAL COST OF MATERIALS AND SUPPLIES, AND OF
            OTHER PURCHASED SERVICES                          -911.0        -828.4
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