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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 44.10 Pension expense
| €m | ||||
|
|
Germany |
UK |
Other |
Total |
|
|
||||
|
Current service cost, excluding employee contributions |
76 |
31 |
35 |
142 |
|
Interest cost |
366 |
178 |
73 |
617 |
|
Expected return on plan assets |
–88 |
–207 |
–79 |
–374 |
|
Recognised past service cost |
14 |
1 |
–3 |
12 |
|
Amortisation of unrealised gains (–)/losses (+) |
10 |
–4 |
26 |
32 |
|
Effects of curtailments |
0 |
–6 |
–2 |
–8 |
|
Effects of settlements |
0 |
0 |
0 |
0 |
|
Effects of asset ceiling |
0 |
0 |
–9 |
–9 |
|
Pension expense |
378 |
–7 |
41 |
412 |
|
|
||||
|
Current service cost, excluding employee contributions |
69 |
40 |
48 |
157 |
|
Interest cost |
373 |
188 |
72 |
633 |
|
Expected return on plan assets |
–76 |
–188 |
–71 |
–335 |
|
Recognised past service cost |
17 |
0 |
1 |
18 |
|
Amortisation of unrealised gains (–)/losses (+) |
–2 |
0 |
–3 |
–5 |
|
Effects of curtailments |
0 |
0 |
–20 |
–20 |
|
Effects of settlements |
0 |
0 |
0 |
0 |
|
Effects of asset ceiling |
0 |
0 |
13 |
13 |
|
Pension expense |
381 |
40 |
40 |
461 |
€169 million (previous year: €163 million) of the entire pension expense was included in staff costs in 2010, and €243 million (previous year: €298 million) was included in net other financial income.
- 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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