Porsche 2011 Annual Report Download - page 189
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The following amounts were recognized in the balance sheet for defined benefit obligations:
The table below presents experience adjustments, meaning differences between changes in assets and
obligations expected on the basis of actuarial assumptions and actual changes in those assets and obligations.
[17] Non-current and current income tax provisions and other provisions
Provisions for employee expenses are recognized for bonuses, long-service awards, time credits, the
phased retirement scheme, severance payments and similar obligations, among other things.
€ million 2011 SFY 2010
Present value of unfunded benefit obligations 8 8
Net obligations 8 8
Unrecognized net actuarial gains (+) and losses (–) – 1 – 1
Carrying amount on 31 December 7 7
thereof pension provisions 7 7
thereof other asset 0 0
€ million 2011 SFY 2010 2009/10 2008/09 2007/08
Defined benefit obligation 8 8 8 17,222 760
Plan assets 0 0 0 – 3,510 – 41
Deficit (+)/Surplus (–) 8 8 8 13,712 719
Experience adjustments on
pension obligation 2.7% – 8.8% 1.7% – 0.7% 13.1%
Experience adjustments on plan assets - - - – 0.5% – 1.7%
31/12/2011 31/12/2010
thereof thereof
€ million
due within
one year
due within
one year
Income tax provisions 79 79 148 148
Other provisions 109 92 92 75
Provisions for employee expenses 7 7 10 10
Sundry other provisions 102 85 82 65
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