Page 73 - Annual Report KELAG Group 2018
P. 73

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   8.5   -0.5   0.0   0.0     8.1
                         Non-current financial assets                       17.7     -1.5    -0.1    0.0     16.2
                         Other non-current assets                            1.4     -1.2    0.0     0.0     0.2
                                                                            32.6    -3.1     -0.1    0.0    29.3
                         CURRENT ASSETS
                         Inventories – elimination of intercompany profits, temporary   0.2   -0.1   0.0   0.0   0.1
                         measurement differences in historical cost
                         Other current assets – temporary measurement differences   1.1   0.0   0.0   0.0    1.1
                                                                             1.3     0.0     0.0     0.0     1.2
                         NON-CURRENT LIABILITIES
                         Non-current provisions                             32.3     -1.4    0.9     0.0     31.9
                         Non-current financial liabilities – temporary measurement differences   1.2   0.0   -0.2   0.0   1.0
                                                                            33.5    -1.3     0.7     0.0    32.9
                         CURRENT LIABILITIES
                         Trade payables and other current liabilities        4.6     2.6     0.0     0.0     7.2
                                                                             4.6     2.6     0.0     0.0     7.2
                         DEFERRED TAX ASSETS                                71.9    -1.9     0.6     0.0    70.6
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