DHL 2011 Annual Report Download - page 201
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 |
 |
. Pension expense
m
Germany Other Total
Current service cost, excluding employee contributions 79 28 35 142
Interest cost 356 177 76 609
Expected return on plan assets –89 –200 –80 –369
Recognised past service cost 13 0 –1 12
Amortisation of unrealised gains (–) / losses (+) 18 –2 24 40
Effects of curtailments 0 0 –6 –6
Effects of settlements 0 0 3 3
Effects of asset ceiling 0 0 –5 –5
Pension expense 377 3 46 426
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
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 / net other nance costs.
Other provisions
m Non-current Current Total
2010 2011 2010 2011 2010 2011
Other employee benefi ts 924 779 259 274 1,183 1,053
Restructuring provisions 696 603 452 328 1,148 931
Technical reserves (insurance) 374 398 179 190 553 588
Postage stamps 0 0 450 450 450 450
Miscellaneous provisions 446 394 919 892 1,365 1,286
2,440 2,174 2,259 2,134 4,699 4,308
. Changes in other provisions
m Other
employee
benefi ts
Restructuring
provisions
Technical
reserves
(insurance)
Postage
stamps
Miscellaneous
provisions Total
As at January 1,183 1,148 553 450 1,365 4,699
Changes in consolidated group 0 0 –1 0 4 3
Utilisation – 535 –277 –63 – 450 – 599 –1,924
Currency translation differences 8 20 5 0 10 43
Reversal –92 –97 –4 0 –204 –397
Unwinding of discount 21 17 8 0 11 57
Reclassifi cation 0 3 –2 0–1 0
Additions 468 117 92 450 700 1,827
As at December 1,053 931 588 450 1,286 4,308
Deutsche Post DHL Annual Report
Consolidated Financial Statements
Notes
Balance sheet disclosures
195