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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 44.8 Gains and losses
| €m | |||||
|
|
2006 |
2007 |
2008 |
2009 |
2010 |
|
Actual return on plan assets |
448 |
473 |
–632 |
509 |
475 |
|
Expected return on plan assets |
391 |
439 |
415 |
335 |
374 |
|
Experience gains (+)/losses (–) on plan assets1) |
57 |
34 |
–1,047 |
174 |
101 |
| 1) | Until financial year 2008, the experience gains and losses are recognised with the amounts of Deutsche Postbank Group included. |
| €m | |||||
|
|
2006 |
2007 |
2008 |
2009 |
2010 |
|
Experience gains (+)/losses (–) |
–226 |
116 |
11 |
61 |
50 |
|
Gains (+)/losses (–) on defined benefit obligations arising from changes in assumptions |
488 |
1,298 |
635 |
–561 |
–455 |
|
Total actuarial gains (+)/ |
262 |
1,414 |
646 |
–500 |
–405 |
| 1) | Total actuarial gains and losses on defined benefit obligations are recognised until financial year 2008 with the amounts of Deutsche Postbank Group included. |
44.9 Changes in net pension provisions
| €m | ||||
|
|
Germany |
UK |
Other |
Total |
|
|
||||
|
Net pension provisions at 1 January |
4,204 |
59 |
23 |
4,286 |
|
Pension expense |
378 |
–7 |
41 |
412 |
|
Benefit payments |
–278 |
–1 |
–13 |
–292 |
|
Employer contributions |
–169 |
–106 |
–31 |
–306 |
|
Employee contributions |
8 |
13 |
0 |
21 |
|
Acquisitions/divestitures |
2 |
0 |
–2 |
0 |
|
Transfers |
5 |
0 |
–2 |
3 |
|
Currency translation effects |
0 |
3 |
11 |
14 |
|
Net pension provisions at 31 December |
4,150 |
–39 |
27 |
4,138 |
|
|
||||
|
Net pension provisions at 1 January |
4,299 |
63 |
61 |
4,423 |
|
Pension expense |
381 |
40 |
40 |
461 |
|
Benefit payments |
–280 |
–1 |
–14 |
–295 |
|
Employer contributions |
–203 |
–62 |
–57 |
–322 |
|
Employee contributions |
8 |
14 |
0 |
22 |
|
Acquisitions/divestitures |
0 |
0 |
–2 |
–2 |
|
Transfers |
–1 |
0 |
–7 |
–8 |
|
Currency translation effects |
0 |
5 |
2 |
7 |
|
Net pension provisions at 31 December |
4,204 |
59 |
23 |
4,286 |
Payments amounting to €608 million are expected with regard to net pension provisions in 2011. Of this amount, €284 million is attributable to the Group’s expected direct pension payments and €324 million to expected employer contributions to pension funds.
- 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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