Page 158 - KELAG Annual Report 2019
P. 158

CARRYING AMOUNT AS OF
                                       1/1/2018                            34.6           13.8           45.7
                                       Addition                             16.1           2.7            6.0
                                       Unwinding of the discount            0.0            0.1            0.0
                                       Utilisation                          -6.4           -1.2          -1.4
                                       Reversal                             0.0            0.0           -1.0

                                       CARRYING AMOUNT AS OF
                                       31/12/2018 / 1/1/2019               44.2           15.5           49.4
                                       Addition                             13.3           2.9           14.7
                                       Unwinding of the discount            0.1            0.2            0.0
                                       Utilisation                          -3.5           -1.1          -1.2
                                       Reversal                             -3.9           0.0           -3.2
                                       CARRYING AMOUNT AS OF
                                       31/12/2019                          50.2           17.4           59.7




                                      For more details on other non-current provisions, please refer to the explanations on estimation
                                      uncertainty.


                                      Construction cost subsidies of EUR 80.0m relate to the electricity segment (prior year: EUR 79.6m),
                                      EUR 18.6m to connection cost contributions from the heat segment (prior year: EUR 16.3m) as
                                      well  as  EUR 4.8m  to  other  construction  cost  subsidies  (prior  year:  EUR 1.7m).  In  the  current
                                      financial year, EUR 11.7m of the construction cost subsidies was recorded as revenue (prior year:
                                      EUR 10.9m). The current portion of construction cost subsidies to be released through profit or
                                      loss is expected to come to EUR 11.2m (prior year: EUR 11.0m).
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