Page 74 - Annual Report KELAG Group 2018
P. 74

DEFERRED TAX LIABILITIES
            NON-CURRENT ASSETS
            Intangible assets – different useful lives          17.2    -1.0     0.0     0.0    16.2
            Property, plant and equipment – different useful lives   25.5   1.3   0.0    0.0    26.8
            Non-current financial assets                        19.8     0.3     0.0     0.0    20.1
                                                               62.5     0.6      0.0     0.0    63.2
            CURRENT ASSETS
            Other current assets – temporary measurement differences   5.0   2.6   0.0   0.0     7.6
                                                                5.1     2.8      0.0     0.0     7.8
            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        1.3      0.5     0.0     0.0     1.8
                                                                1.3     0.5      0.0     0.0     1.8
            DEFERRED TAX LIABILITIES                           69.1     3.9      0.0     0.0    73.0
            DEFERRED TAX ASSETS ON UNUSED TAX LOSSES            2.1     -0.6     0.0     0.0     1.5

            DEFERRED TAX ASSETS AND LIABILITIES                 4.9     -6.4     0.6     0.0    -0.9
            thereof
            deferred tax assets                                 11.1                             6.2
            deferred tax liabilities                             6.3                             7.2
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