Page 146 - KELAG Annual Report 2019

Deferred tax assets
Intangible assets 4.7 4.9
Property, plant and equipment 1.2 8.4
Non-current financial assets 15.0 15.2
Non-current provisions 48.2 35.1
Non-current and current liabilities 13.5 12.5
Other items 4.9 3.2
Unused tax losses 0.1 0.4
TOTAL DEFERRED TAX ASSETS 87.6 79.7
Deferred tax liabilities
Intangible assets 10.5 16.0
Property, plant and equipment 28.4 29.4
Non-current financial assets 14.7 19.2
Non-current and current assets 15.6 14.0
Other items 2.2 2.4
TOTAL DEFERRED TAX LIABILITIES 71.4 80.9
NET OF DEFERRED TAX ASSETS AND DEFERRED TAX
LIABILITIES 16.2 -1.2
thereof deferred tax assets in accordance with the
statement of financial position 18.2 5.1
thereof deferred tax liabilities in accordance with the
statement of financial position 1.9 6.4