DHL 2012 Annual Report Download - page 189
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. Pension expense
m
Germany Other Total
Current service cost, excluding employee contributions 88 32 36 156
Interest cost 357 191 74 622
Expected return on plan assets –79 –215 – 81 –375
Recognised past service cost 0 0 1 1
Amortisation of unrealised gains (–) / losses (+) 33 7 8 48
Effects of curtailments 0 0 –1 –1
Effects of settlements 0 0 1 1
Effects of asset ceiling 0 0 –1 –1
Pension expense 399 15 37 451
Current service cost, excluding employee contributions 79 28 35 142
Interest cost 356 177 76 609
Expected return on plan assets –89 –200 – 80 –369
Recognised past service cost 13 0 –1 12
Amortisation of unrealised gains (–) / losses (+) 18 –2 24 40
Effects of curtailments 0 0 –6 –6
Effects of settlements 0 0 3 3
Effects of asset ceiling 0 0 –5 –5
Pension expense 377 3 46 426
million (previous year: million) of the entire pen-
sion expense was included in sta costs in , and mil-
lion (previous year: million) was included in net other
nance costs.
Other provisions
m Non-current Current Total
2011 2012 2011 2012 2011 2012
Other employee benefits 1 792 856 274 253 1,066 1,109
Restructuring provisions 603 383 328 298 931 681
Technical reserves (insurance) 398 397 190 194 588 591
Postage stamps 0 0 450 450 450 450
Tax provisions 1 0 0 384 127 384 127
Miscellaneous provisions 1 381 336 508 341 889 677
2,174 1,972 2,134 1,663 4,308 3,635
1 Miscellaneous provisions, other employee benefits and tax provisions were restructured. Employee-related components were reclassified from miscellaneous provisions to other employee
benefits. The tax provisions previously included in miscellaneous provisions are shown separately. The prior-year figures were adjusted accordingly.
Deutsche Post DHL Annual Report
Consolidated Financial Statements
Notes
Balance sheet disclosures
185