Page 72 - Annual Report KELAG Group 2018
P. 72

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
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