Page 74 - Annual Report KELAG Group 2018

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