Deutsche Post DHL - Annual Report 2010 - 44 Provisions for pensions and similar obligations

Home

Consolidated Financial Statements

Notes to the Consolidated Financial Statements of Deutsche Post AG

Balance sheet disclosures

44 Provisions for pensions and similar obligations

44.4 Reconciliation of the present value of the defined benefit obligation, the fair value of plan assets and the pension provisions


€m
	Germany	UK	Other	Total
	Germany	UK	Other	Total	2010
Present value of total defined benefit obligations at 31 December for wholly or partly funded benefits	4,003	3,294	1,589	8,886
Present value of defined benefit obligations at 31 December for unfunded benefits	3,272	8	183	3,463
Present value of total defined benefit obligations at 31 December	7,275	3,302	1,772	12,349
Fair value of plan assets at 31 December	–2,122	–3,378	–1,519	–7,019
Unrecognised gains (+)/losses (–)	–1,003	36	–232	–1,199
Unrecognised past service cost	0	0	0	0
Asset adjustment for asset ceiling	0	1	6	7
Net pension provisions at 31 December	4,150	–39	27	4,138
Pension assets at 31 December	0	196	179	375
Provisions for pensions and similar obligations at 31 December	4,150	157	206	4,513
2009
Present value of total defined benefit obligations at 31 December for wholly or partly funded benefits	3,879	2,996	1,368	8,243
Present value of defined benefit obligations at 31 December for unfunded benefits	3,251	8	162	3,421
Present value of total defined benefit obligations at 31 December	7,130	3,004	1,530	11,664
Fair value of plan assets at 31 December	–2,073	–3,060	–1,339	–6,472
Unrecognised gains (+)/losses (–)	–852	114	–184	–922
Unrecognised past service cost	–1	0	0	–1
Asset adjustment for asset ceiling	0	1	16	17
Net pension provisions at 31 December	4,204	59	23	4,286
Pension assets at 31 December	0	128	160	288
Provisions for pensions and similar obligations at 31 December	4,204	187	183	4,574