Porsche 2012 Annual Report Download - page 206

Financials
Notes to the consolidated fi nancial statements
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
€ million 2012 2011
Present value of unfunded benefit obligations 9 8
Net obligations 9 8
Unrecognized net actuarial gains (+) and losses (–) – 2 – 1
Carrying amount on 31 December 7 7
thereof pension provisions 7 7
thereof other asset 0 0
€ million 2012 2011 SFY 2010 2009/10 2008/09
Defined benefit obligation 9 8 8 8 17,222
Plan assets 0 0 0 0 – 3,510
Deficit (+)/Surplus (–) 9 8 8 8 13,712
Experience adjustments
on pension obligation – 2.3% 2.7% – 8.8% 1.7% – 0.7%
Experience adjustments
on plan assets - - - - – 0.5%
31/12/2012 31/12/2011
thereof thereof
€ million
due within
one year
due within
one year
Income tax provisions 81 81 79 79
Other provisions 127 113 109 92
Provisions for employee expenses 7 7 7 7
Provisions for costs of litigation 41 27 40 24
Sundry other provisions 79 79 62 61
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