DHL 2010 Annual Report Download - page 194
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. Pension expense
million (previous year: million) of the entire pen-
sion expense was included in sta costs in , and million
(previous year: million) was included in net other nancial
income.
Other provisions
. Changes in other provisions
m
Germany Other Total
Current service cost, excluding employee contributions 76 31 35 142
Interest cost 366 178 73 617
Expected return on plan assets –88 –207 –79 –374
Recognised past service cost 14 1 –3 12
Amortisation of unrealised gains (–) / losses (+) 10 –4 26 32
Effects of curtailments 0–6 –2 –8
Effects of settlements 0 0 0 0
Effects of asset ceiling 0 0 –9 –9
Pension expense 378 –7 41 412
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
Amortisation of unrealised gains (–) / losses (+) –2 0–3 –5
Effects of curtailments 0 0 –20 –20
Effects of settlements 0 0 0 0
Effects of asset ceiling 0 0 13 13
Pension expense 381 40 40 461
m Non-current Current Total
2009 2010 2009 2010 2009 2010
Other employee benefi ts 815 924 307 259 1,122 1,183
Restructuring provisions 743 696 840 452 1,583 1,148
Technical reserves (insurance) 330 374 198 179 528 553
Postage stamps 0 0 500 450 500 450
Miscellaneous provisions 387 446 801 919 1,188 1,365
2,275 2,440 2,646 2,259 4,921 4,699
m Other
employee
benefi ts
Restructuring
provisions
Technical
reserves
(insurance)
Postage
stamps
Miscellaneous
provisions Total
As at January 1,122 1,583 528 500 1,188 4,921
Changes in consolidated group 0 0 0 0 –4 –4
Utilisation – 677 – 628 –96 – 500 –786 –2,687
Currency translation differences 0 82 10 0 22 114
Reversal –49 –308 –31 0 –130 – 518
Unwinding of discount 46 48 13 0 21 128
Reclassifi cation –1 4 0 0 2 5
Additions 742 367 129 450 1,052 2,740
As at December 1,183 1,148 553 450 1,365 4,699
Deutsche Post DHL Annual Report
180