DHL 2005 Annual Report Download - page 126
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Pension expense
Pension expense
€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
Current service cost,
excluding employee
contributions 91 11 63 21 16 202 102 17 68 19 7 213
Interest cost 389 38 46 23 0 496 359 37 53 17 5 471
Expected return on
plan assets –49 0 –44 –27 0 –120 –51 –3 –59 –16 0 –129
Recognized past
service cost 0 –2 –1 3 6 6 0 0 –15 –5 –5 –25
Amortized unrealized
gains (–)/losses (+) 5 0 –1 2 0 6 7 4 4 1 24 40
Effects of curtailments –389 –32 –57 –3 0 –481 –427 –13 –4 –2 –16 –462
Effects of settlements 0 0 0 0 0 0 0 0 –1 0 0 –1
Effects of asset limit 0 0 0 0 0 0 0 0 20 8 0 28
Other 0 4 –1 1 0 4 0 0 0 0 0 0
Pension expense 47 19 5 20 22 113 –10 42 66 22 15 135
In accordance with IAS 19.92 actuarial gains and losses are recog-
nized only to the extent that they exceed the greater of 10% of the
present value of obligations or of the fair value of plan assets. e ex-
cess amount is spread over the remaining working lives of the active
employees and recognized in the income statement.
41 Deferred tax liabilities
Deferred tax liabilities 2004 2005
€m
Deferred tax liabilities at December 31 1,4321) 1,253
Balance of deferred tax liabilities and deferred
tax assets on tax loss carryforwards and
temporary differences –503 –173
Carrying amount at December 31 929 1,080
1) Prior-period amounts restated; see note 5.
e distribution of deferred tax liabilities on temporary dierences is
shown under note 27.
e maturity structure of deferred tax liabilities is shown below.
Remaining maturities of deferred tax liabilities
2004 2005
€m
Less than 1 year 32 63
1 to 5 years 841 936
More than 5 years 56 81
929 1,080
42 Other provisions
Other provisions 2004 2005
€m
Other noncurrent provisions 3,246 2,361
Other current provisions 1,719 1,825
4,965 4,186
Annual Report 2005
122