Page 137 - KELAG Annual Report 2019
P. 137

Earnings before income taxes                       138.3         118.4
            IMPUTED INCOME TAX EXPENSE                         -34.6         -29.6
            Tax effects from:
              Tax-free income from investments                   9.7           5.5
              Expenses and income not recognised for tax purposes   0.3        0.5
              Differences from other items                       0.8          -0.1
              Current year losses for which no deferred tax assets were   -0.2   -1.2
              recognised
              Tax expenses/income relating to other periods     -2.7          -0.2
              REPORTED INCOME TAX EXPENSE                      -26.6         -25.0




           The  following  components  of  other  comprehensive  income  were  recycled  to  the  income
           statement in the financial year 2019:





            Measurement gains/losses from currency translation     -0.2        0.0
            Amount recycled to the income statement                 0.0        0.0
            DIFFERENCES FROM CURRENCY TRANSLATION                  -0.2        0.0
            Measurement gains/losses from hedges                   -4.2       -0.1
            Amount recycled to the income statement                 0.0        0.6
            MEASUREMENTS OF HEDGES                                 -4.2        0.5
            EFFECTS ON OTHER COMPREHENSIVE INCOME                  -4.4        0.5
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