Page 71 - Annual Report KELAG Group 2018
P. 71

DEFERRED TAX ASSETS
                         NON-CURRENT ASSETS
                         Intangible assets – different useful lives            0.2     0.0     0.0    0.0    0.2
                         Intangible assets – tax-deductible goodwill           4.7     0.0     0.0    0.0    4.7
                         Property, plant and equipment – different useful lives   8.1   0.4    0.0    0.0    8.4
                         Non-current financial assets                          16.2   -0.9     0.0    0.0    15.2
                         Other non-current assets                              0.2    -0.2     0.0    0.0    0.0
                                                                              29.3    -0.8    0.0     0.0   28.5
                         CURRENT ASSETS
                         Inventories – elimination of intercompany profits, temporary measurement
                         differences in historical cost                        0.1     0.0     0.0    0.0    0.1
                         Other current assets – temporary measurement differences   1.1   1.0   0.0   0.0    2.1
                                                                               1.2     1.0    0.0     0.0    2.2
                         NON-CURRENT LIABILITIES
                         Non-current provisions                                31.9   -1.8     5.0    0.0    35.1
                         Non-current financial liabilities – temporary measurement differences   1.0   0.0   0.0   0.0   1.0
                         Other non-current liabilities                         0.0     0.0     0.0    0.0    0.0
                                                                              32.9    -1.8    5.0     0.0   36.1
                         CURRENT LIABILITIES
                         Current provisions                                    0.0     0.0     0.0    0.0    0.0
                         Trade payables and other current liabilities            7.2    5.4     0.0    0.0    12.5
                                                                               7.2     5.4    0.0     0.0   12.5

                         DEFERRED TAX ASSETS                                  70.6     3.8    5.0     0.0   79.3
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