Page 72 - Annual Report KELAG Group 2018

DEFERRED TAX LIABILITIES
NON-CURRENT ASSETS
Intangible assets – different useful lives 16.2 -0.2 0.0 0.0 16.0
Property, plant and equipment – different useful lives 26.8 2.7 0.0 0.0 29.4
Non-current financial assets 20.1 -0.9 0.0 0.0 19.2
Other non-current assets 0.1 0.6 0.0 0.0 0.7
63.2 2.1 0.0 0.0 65.3
CURRENT ASSETS
Inventories – temporary measurement differences in historical cost 0.2 0.0 0.0 0.0 0.2
Other current assets – temporary measurement differences 7.6 5.5 0.0 0.0 13.1
7.8 5.5 0.0 0.0 13.3
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 1.8 0.3 0.0 0.0 2.1
1.8 0.3 0.0 0.0 2.1

DEFERRED TAX LIABILITIES 73.0 7.9 0.0 0.0 80.9
DEFERRED TAX ASSETS ON UNUSED TAX LOSSES 1.5 -1.2 0.0 0.0 0.4

DEFERRED TAX ASSETS AND LIABILITIES -0.9 -5.3 5.0 0.0 -1.2
thereof
deferred tax assets 6.2 5.1
deferred tax liabilities 7.2 6.4