DHL 2011 Annual Report Download - page 197

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. Reconciliation of the present value of the defi ned benefi t
obligation, the fair value of plan assets and the pension
provisions
 m
Germany  Other Total

Present value of defi ned benefi t obligation at  December for wholly or partly funded benefi ts 4,097 3,943 1,640 9,680
Present value of defi ned benefi t obligation at  December for unfunded benefi ts 3,377 8 192 3,577
Present value of total defi ned benefi t obligation at  December 7,474 3,951 1,832 13,257
Fair value of plan assets at  December –2,106 –3,714 –1,549 –7,369
Unrecognised gains (+) / losses (–) –1,272 –364 –262 –1,898
Unrecognised past service cost 0 0 0 0
Asset adjustment for asset ceiling 0 1 1 2
Net pension provisions at  December 4,096 –126 22 3,992
Pension assets at  December 0 266 187 453
Provisions for pensions and similar obligations at  December 4,096 140 209 4,445

Present value of defi ned benefi t obligation at  December for wholly or partly funded benefi ts 4,003 3,294 1,589 8,886
Present value of defi ned benefi t obligation at  December for unfunded benefi ts 3,272 8 183 3,463
Present value of total defi ned benefi t obligation at  December 7,275 3,302 1,772 12,349
Fair value of plan assets at  December –2,122 –3,378 –1,519 –7,019
Unrecognised gains (+) / losses (–) –1,003 36 –232 –1,199
Unrecognised past service cost 0 0 0 0
Asset adjustment for asset ceiling 0 1 6 7
Net pension provisions at  December 4,150 –39 27 4,138
Pension assets at  December 0 196 179 375
Provisions for pensions and similar obligations at  December 4,150 157 206 4,513
Deutsche Post DHL Annual Report 
Consolidated Financial Statements
Notes
Balance sheet disclosures
191