Page 146 - KELAG Annual Report 2019
P. 146

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
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