DHL 2009 Annual Report Download - page 185
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Other provisions
m Non-current Current Total
2008 2009 2008 2009 2008 2009
Other employee benefi ts 1,006 815 276 307 1,282 1,122
Restructuring provisions 902 743 1,045 840 1,947 1,583
Technical reserves (insurance) 311 330 186 198 497 528
Postage stamps 0 0 500 500 500 500
Miscellaneous provisions 292 387 800 801 1,092 1,188
2,511 2,275 2,807 2,646 5,318 4,921
. Pension expense
m
Germany Other
Deutsche
Postbank
Group Total
Current service cost, excluding employee contributions 69 40 48 – 157
Interest cost 373 188 72 – 633
Expected return on plan assets –76 –188 –71 – –335
Recognised past service cost 17 0 1 – 18
Recognised actuarial gains (–) / losses (+) –2 0 –3 – – 5
Effects of curtailments 0 0 –20 – –20
Effects of settlements 000–0
Effects of asset limit 0 0 13 – 13
Pension expense from continuing operations 381 40 40 – 461
Current service cost, excluding employee contributions 77 65 52 25 219
Interest cost 366 197 70 78 711
Expected return on plan assets –74 –243 – 82 –16 – 415
Recognised past service cost 31 –12 1 –2 18
Recognised actuarial gains (–) / losses (+) –1 – 4 42 –7 30
Effects of curtailments 0 0 16 0 16
Effects of settlements 00000
Effects of asset limit 0 0 – 42 0– 42
Pension expense 399 3 57 78 537
Pension expense from discontinued operations 0 0 0 –78 –78
Pension expense from continuing operations 399 3 57 0 459
million (previous year: million, adjusted) of the
entire pension expense from continuing operations were included
in sta costs in , million (previous year: million,
adjusted) were included in net other nance cost / net other nancial
income.
Deutsche Post DHL Annual Report
168