Page 63 - Annual Report KELAG Group 2018
P. 63

Earnings before income taxes                       118.4         103.4
                                       IMPUTED INCOME TAX EXPENSE                         -29.6         -25.9
                                       Tax effects from:
                                         Differences due to different tax rates            0.0           -0.4
                                         Tax-free income                                   5.5            4.4
                                         Non-deductible expenses/income                    0.4            0.7
                                         Effect of unused loss carryforwards               -1.2          -0.1
                                       INCOME TAX EXPENSE FOR THE PERIOD                  -24.8         -21.3
                                       Tax income/expenses relating to other periods       -0.2          -0.7
                                       REPORTED INCOME TAX EXPENSE                        -25.0         -22.0
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