Page 160 - KELAG Annual Report 2019
P. 160

CARRYING AMOUNT AS OF 1/1/2018                                    19.6
                                       Addition                                                          15.4
                                       Utilisation                                                       -5.6
                                       Reversal                                                          -1.7
                                       CARRYING AMOUNT AS OF 31/12/2018 / 1/1/2019                       27.6
                                       Addition                                                           5.3
                                       Utilisation                                                      -11.9
                                       Reversal                                                          -3.2
                                       Changes in the scope of consolidation                              0.5
                                       CARRYING AMOUNT AS OF 31/12/2019                                  18.4


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

                                      Trade  payables  and  other  liabilities  totalled  EUR 220.8m  (prior  year:  EUR 249.5m),  which
                                      constitutes a decrease of EUR 28.7m on the prior-year level.
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