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Consolidated Financial Statements Notes to the Consolidated Financial Statements of Deutsche Post AG Balance sheet disclosures 44 Provisions for pensions and similar obligations
Consolidated Financial Statements Notes to the Consolidated Financial Statements of Deutsche Post AG Balance sheet disclosures 44 Provisions for pensions and similar obligations 44.6 Changes in the fair value of plan assets
| €m | ||||
|
Germany |
UK |
Other |
Total |
|
|
|
||||
|
Fair value of plan assets at 1 January |
2,073 |
3,060 |
1,339 |
6,472 |
|
Employer contributions |
169 |
106 |
31 |
306 |
|
Employee contributions |
0 |
4 |
15 |
19 |
|
Expected return on plan assets |
88 |
207 |
79 |
374 |
|
Gains (+)/losses (–) on plan assets |
1 |
59 |
41 |
101 |
|
Benefit payments |
–209 |
–165 |
–77 |
–451 |
|
Transfers |
–1 |
3 |
0 |
2 |
|
Acquisitions |
1 |
0 |
0 |
1 |
|
Settlements |
0 |
0 |
–1 |
–1 |
|
Currency translation effects |
0 |
104 |
92 |
196 |
|
Fair value of plan assets at 31 December |
2,122 |
3,378 |
1,519 |
7,019 |
|
|
||||
|
Fair value of plan assets at 1 January |
1,992 |
2,594 |
1,257 |
5,843 |
|
Employer contributions |
203 |
62 |
57 |
322 |
|
Employee contributions |
0 |
4 |
13 |
17 |
|
Expected return on plan assets |
76 |
188 |
71 |
335 |
|
Gains (+)/losses (–) on plan assets |
9 |
138 |
27 |
174 |
|
Benefit payments |
–207 |
–160 |
–90 |
–457 |
|
Transfers |
0 |
5 |
1 |
6 |
|
Acquisitions |
0 |
0 |
0 |
0 |
|
Settlements |
0 |
0 |
0 |
0 |
|
Currency translation effects |
0 |
229 |
3 |
232 |
|
Fair value of plan assets at 31 December |
2,073 |
3,060 |
1,339 |
6,472 |
The plan assets are composed of fixed-income securities (42%; previous year: 37%), equities and investment funds (30%; previous year: 29%), real estate (19%; previous year: 20%), cash and cash equivalents (4%; previous year: 11%), insurance contracts (4%; previous year: 1%) and other assets (1%; previous year: 2%).
79% (previous year: 83%) of the real estate has a fair value of €1,043 million (previous year: €1,050 million) and is owner-occupied by Deutsche Post AG.
44.7 Funded status
| €m | |||||
|
|
2006 |
2007 |
2008 |
2009 |
2010 |
|
Present value of defined benefit obligations at 31 December |
15,205 |
13,529 |
12,246 |
11,664 |
12,349 |
|
Fair value of plan assets |
–7,784 |
–7,772 |
–6,235 |
–6,472 |
–7,019 |
|
Funded status1) |
7,421 |
5,757 |
6,011 |
5,192 |
5,330 |
| 1) | Until financial year 2008, the funded status is recognised with the amounts of Deutsche Postbank Group included. |
- Income Statement
- Statement of Comprehensive Income
- Balance Sheet
- Cash Flow Statement
- Statement of Changes in Equity
- Notes to the Consolidated Financial Statements of Deutsche Post AG
- Basis of preparation
- Segment reporting
- Income statement disclosures
- Balance sheet disclosures
- 26 Intangible assets
- 27 Property, plant and equipment
- 28 Investment property
- 29 Investments in associates
- 30 Non-current financial assets
- 31 Other non-current assets
- 32 Deferred taxes
- 33 Inventories
- 34 Income tax assets and liabilities
- 35 Receivables and other current assets
- 36 Current financial assets
- 37 Cash and cash equivalents
- 38 Assets held for sale and liabilities associated with assets held for sale
- 39 Issued capital
- 40 Other reserves
- 41 Retained earnings
- 42 Equity attributable to Deutsche Post AG shareholders
- 43 Non-controlling interests
- 44 Provisions for pensions and similar obligations
- 45 Other provisions
- 46 Financial liabilities
- 47 Other liabilities
- 48 Trade payables
- Cash flow disclosures
- Other disclosures
- Responsibility Statement
- Auditor’s Report
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