DHL 2012 Annual Report Download - page 185

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. Reconciliation of the present value of the defined benefit
obligation, the fair value of plan assets and the pension
provisions
 m
Germany  Other Total

Present value of defined benefit obligation at  December for wholly or partly funded benefits 8,317 4,107 1,807 14,231
Present value of defined benefit obligation at  December for unfunded benefits 291 9 217 517
Present value of total defined benefit obligation at  December 8,608 4,116 2,024 14,748
Fair value of plan assets at  December – 4,129 –3,936 –1,693 – 9,758
Unrecognised gains (+) / losses (–) –2,374 –388 –320 –3,082
Unrecognised past service cost 0 0 0 0
Asset adjustment for asset ceiling 0 0 0 0
Net pension provisions at  December 2,105 –208 11 1,908
Pension assets at  December 0 325 209 534
Provisions for pensions and similar obligations at  December 2,105 117 220 2,442

Present value of defined benefit obligation at  December for wholly or partly funded benefits 4,097 3,943 1,640 9,680
Present value of defined benefit obligation at  December for unfunded benefits 3,377 8 192 3,577
Present value of total defined benefit 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
Deutsche Post DHL Annual Report 
Consolidated Financial Statements
Notes
Balance sheet disclosures
181