DHL 2005 Annual Report Download - page 125

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Gains and losses
Gains and losses on plan assets 2005
Deutsche
Post AG
Deutsche
Postbank group
EXPRESS
excluding DPAG
LOGISTICS
excluding DPAG
Other Total
Actual return on plan assets €m 43 6 111 27 0 187
Expected return on plan assets €m 51 3 59 16 0 129
Experience gains (+)/losses (–)
on plan assets €m –8 3 52 11 0 58
As a relative proportion of plan assets at January 1 % 0 6 7 2 0 2
Gains and losses on defined benefit obligations 2005
Deutsche
Post AG
Deutsche
Postbank group
EXPRESS
excluding DPAG
LOGISTICS
excluding DPAG
Other Total
Experience gains (+)/losses (–) on
defined benefit obligations €m 3 –13 18 4 0 12
As a relative proportion of the present value of
defined benefit obligations at January 1 % 0 –2 2 1 0 0
Gains (+)/losses (–) on defined benefit obliga-
tions arising from changes in assumptions €m –855 –60 –95 –43 –27 –1,080
As a relative proportion of the present value of
defined benefit obligations at January 1 % –11 –8 –11 –7 –82 –11
Total actuarial gains (+)/losses (–) on defined
benefit obligations €m –852 –73 –77 –39 –27 –1,068
As a relative proportion of the present value of
defined benefit obligations at January 1 % –11 –10 –9 –7 –82 –11
Changes in net pension provisions
Changes in net pension provisions
€m
Deutsche
Post AG
Deutsche
Postbank
group
EXPRESS
excluding
DPAG
LOGISTICS
excluding
DPAG
Other
Total
Deutsche
Post AG
Deutsche
Postbank
group
EXPRESS
excluding
DPAG
LOGISTICS
excluding
DPAG
Other
Total
2004 2005
Net pension provisions
at January 1 5,450 572 116 110 11 6,259 5,023 584 144 47 33 5,831
Pension expense 47 19 5 20 22 113 –10 42 66 22 15 135
Pension payments –283 –40 –7 –6 0 –336 –294 –43 –11 –4 0 –352
Contributions to funds –196 0 –49 –13 0 –258 –206 –1 –50 –15 0 –272
Acquisitions 0 33 0 0 0 33 0 0 0 240 0 240
Transfers 5 0 79 –64 0 20 –52 3 –4 8 54 9
Currency translation
effects 0 0 0 0 0 0 0 0 1 0 –1 0
Net pension provisions
at December 31 5,023 584 144 47 33 5,831 4,461 585 146 298 101 5,591
Payments amounting to €610 million are expected with regard to
net pension provisions in 2006 (€338 million of this relates to the
Group’s expected direct pension payments and €272 million to
expected payments to pension funds).
Deutsche Post World Net
121
Notes
Consolidated Financial StatementsAdditional Information