Page 143 - KELAG Annual Report 2019
P. 143

Carrying amount of investments accounted for using the equity   168.9   162.8
            method as of 1/1
            Additions                                               0.0        0.7
            Dividends                                             -15.7       -15.6
            Profit/loss from accounting using the equity method    38.3       22.3
            Other comprehensive income from accounting using the equity   -3.5   -1.2
            method
            CARRYING AMOUNT OF INVESTMENTS ACCOUNTED FOR USING
            THE EQUITY METHOD AS OF 31/12                         188.0      168.9



           The  following  table  summarises  the  aggregated  accounting  data  for  the  KELAG  Group’s
           investments accounted for using the equity method. The investees’ accounting data pertains to
           31 December 2019.










            ASSETS AND LIABILITIES OF INVESTMENTS ACCOUNTED FOR
            USING THE EQUITY METHOD
            Current assets                                        179.4       46.0
            Non-current assets                                   4,731.9    4,684.0
            Liabilities                                          2,537.1    2,548.7

            EQUITY – 100%                                       2,374.2     2,181.3
            KELAG’s share in equity                               243.4      224.4
            Differences from accounting using the equity method   -55.4       -55.4
            Carrying amount of shares in associates accounted for using the equity   188.0   168.9
            method
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