Unilever 2014 Annual Report Download - page 59
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Please find page 59 of the 2014 Unilever annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.4B PENSIONS AND SIMILAR OBLIGATIONS ONTINUED
STATEMENT OF OMPREHENSIVE INOME
Amounts recognsed n the statement of comprehensve ncome on the remeasurement of the net defned beneft lablty
mllon
2014
mllon
2013
mllon
2012
Return on plan assets excludng amounts ncluded n net fnance ncome/(cost) 1,316 934 1,371
Actuaral gans/(losses) arsng from changes n demographc assumptons (28) (158) (148)
Actuaral gans/(losses) arsng from changes n fnancal assumptons (3,076) 235 (1,678)
Experence gans/(losses) arsng on penson plan and other beneft plan labltes 78 (69) (156)
Total of defned beneft costs recognsed n other comprehensve ncome (1,710) 942 (611)
BALANE SHEET
The assets, labltes and surplus/(defct) poston of the penson and other post-employment beneft plans at the balance sheet date were
mllon
2014
mllon
2013
Penson
plans
Other post-
employment
beneft plans
Penson
plans
Other post-
employment
beneft plans
Far value of assets 20,466 18 18,313 6
Present value of labltes (23,439) (616) (19,758) (538)
Net labltes (2,973) (598) (1,445) (532)
Penson lablty net of assets (2,973) (598) (1,445) (532)
Of whch n respect of
Funded plans n surplus
Labltes (7,069) – (6,068) –
Assets 7,442 3 7,056 3
Aggregate surplus 373 3 988 3
Penson asset net of labltes 373 3 988 3
Funded plans n defct
Labltes (15,223) (38) (12,649) (16)
Assets 13,024 15 11,257 3
Penson lablty net of assets (2,199) (23) (1,392) (13)
Unfunded plans
Penson lablty (1,147) (578) (1,041) (522)
REONILIATION OF HANE IN ASSETS AND LIABILITIES
Movements n assets and labltes durng the year
mllon
Assets
2014
mllon
Assets
2013
mllon
Labltes
2014
mllon
Labltes
2013
mllon
Total
2014
mllon
Total
2013
1 January 18,319 17,673 (20,296) (21,015) (1,977) (3,342)
urrent servce cost – – (259) (301) (259) (301)
Employee contrbutons 16 18 –– 16 18
Specal termnaton benefts – – (27) (18) (27) (18)
Past servce costs ncludng losses/(gans) on curtalments – – 87 89 87 89
Settlements (3) – 13 – 10 –
Actual return on plan assets (excludng amounts n net fnance
ncome/charge) 1,316 934 – – 1,316 934
Interest cost – – (874) (793) (874) (793)
Interest ncome 780 660 – – 780 660
Actuaral gan/(loss) arsng from changes n demographc assumptons – – (28) (158) (28) (158)
Actuaral gan/(loss) arsng from changes n fnancal assumptons – – (3,076) 235 (3,076) 235
Actuaral gan/(loss) arsng from experence adustments – – 78 (69) 78 (69)
Employer contrbutons 537 593 – – 537 593
Beneft payments (1,251) (1,196) 1,251 1,196 – –
Reclassfcaton of benefts(a) (3) 23 (14) (23) (17) –
urrency retranslaton 773 (386) (910) 561 (137) 175
31 December 20,484 18,319 (24,055) (20,296) (3,571) (1,977)
(a) ertan labltes have been reclassfed as employee beneft labltes
96 Unilever Annual Report and Accounts 2014Financial statements
NOTES TO THE ONSOLIDATED FINANIAL STATEMENTS
UNILEVER ROUP ONTINUED