DHL 2014 Annual Report Download - page 186
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. Calculation of the balance sheet items
e balance sheet items were calculated as follows:
m
Germany Other Total
December
Present value of defined benefit obligations at December 10,453 5,247 2,399 18,099
Fair value of plan assets at December – 4,228 – 4,750 –1,986 –10,964
Surplus (–) / deficit (+) at December 6,225 497 413 7,135
Effect of asset ceilings at December 0123
Net pension provisions at December 6,225 498 415 7,138
Reported separately
Pension assets at December 0 3 85 88
Provisions for pensions and similar obligations at December 6,225 501 500 7,226
December
Present value of defined benefit obligations at December 8,438 4,395 1,963 14,796
Fair value of plan assets at December – 4,119 – 4,034 –1,752 – 9,905
Surplus (–) / deficit (+) at December 4,319 361 211 4,891
Effect of asset ceilings at December 0145
Net pension provisions at December 4,319 362 215 4,896
Reported separately
Pension assets at December 0 18 102 120
Provisions for pensions and similar obligations at December 4,319 380 317 5,016
In the Other area, the Netherlands, Switzerland and the
account for a share in the corresponding present value of the
dened benet obligations of , and , respectively
( December : , and ).
Additionally, rights to reimbursement from former Group
companies existed in the Group in Germany in the amount of
around million ( December : million) which are re-
ported separately. Consequently, benet payments are being made
directly by the former Group companies.
Deutsche Post Group — Annual Report
180