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
