DHL 2009 Annual Report Download - page 181
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. Reconciliation of the present value of the obligation, the fair value of plan assets and the pension provision
m
Germany Other
Deutsche
Postbank
Group Total
Present value of defi ned benefi t obligations at December for wholly or partly funded benefi ts 3,879 2,996 1,368 – 8,243
Present value of defi ned benefi t obligations at December for unfunded benefi ts 3,251 8 162 – 3,421
Present value of total defi ned benefi t obligations at December 7,130 3,004 1,530 – 11,664
Fair value of plan assets at December –2,073 –3,060 –1,339 – – 6,472
Unrecognised gains (+) / losses (–) – 852 114 –184 – – 922
Unrecognised past service cost –1 0 0 – –1
Asset adjustment for asset limit 0 1 16 – 17
Net pension provisions at December 4,204 59 23 – 4,286
Pension assets at December 0 128 160 – 288
Provisions for pensions and other employee benefi ts at December 4,204 187 183 – 4,574
Present value of defi ned benefi t obligations at December for wholly or partly funded benefi ts 3,558 2,677 1,301 660 8,196
Present value of defi ned benefi t obligations at December for unfunded benefi ts 3,123 7 187 733 4,050
Present value of total defi ned benefi t obligations at December 6,681 2,684 1,488 1,393 12,246
Fair value of plan assets at December –1,992 –2,594 –1,257 –392 – 6,235
Unrecognised gains (+) / losses (–) –388 –28 –171 148 – 439
Unrecognised past service cost –2 0 0 0 –2
Asset adjustment for asset limit 01102
Net pension provisions at December 4,299 63 61 1,149 5,572
Pension assets at December 0 120 142 0 262
Provisions for pensions and other employee benefi ts at December 4,299 183 203 1,149 5,834
Reclassifi cation in accordance with 0 0 0 –1,149 –1,149
Provisions for pensions and other employee benefi ts at December 4,299 183 203 0 4,685
Deutsche Post DHL Annual Report
164