DHL 2012 Annual Report Download - page 187
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. Changes in the fair value of plan assets
m
Germany Other Total
Fair value of plan assets at January 2,106 3,714 1,549 7,369
Employer contributions 2,122 93 43 2,258
Employee contributions 0 13 15 28
Expected return on plan assets 79 215 81 375
Gains (+) / losses (–) on plan assets 22 –11 78 89
Benefit payments –196 –178 –71 – 445
Transfers –4 0 3 –1
Acquisitions 0 0 0 0
Settlements 0 0 0 0
Currency translation effects 0 90 –5 85
Fair value of plan assets at December 4,129 3,936 1,693 9,758
Fair value of plan assets at January 2,122 3,378 1,519 7,019
Employer contributions 160 85 39 284
Employee contributions 0 14 15 29
Expected return on plan assets 89 200 80 369
Gains (+) / losses (–) on plan assets – 65 86 –38 –17
Benefit payments –202 –167 –74 – 443
Transfers 2 2 0 4
Acquisitions 0 4 0 4
Settlements 0–9 –11 –20
Currency translation effects 0 121 19 140
Fair value of plan assets at December 2,106 3,714 1,549 7,369
e plan assets are composed of xed-income securities ( ;
previous year: ), equities and investment funds ( ; pre vious
year: ), real estate ( ; previous year: ), cash and cash
equivalents ( ; previous year: ), insurance contracts ( ; pre-
vious year: ) and other assets ( ; previous year: ). Other
assets primarily comprise alternative investments.
e increase in the cash and cash equivalents component
and the resulting shi in importance for the other asset classes
relate to the funding, in the amount of approximately billion, of
plan assets in Germany in December . ese funds had been
invested exclusively in money market funds as at the end of .
(previous year: ) of the real estate has a fair value of
million (previous year: , million) and is owner-occupied
by Deutsche Post .
. Funded status
m 2008
Total
2009
Total
2010
Total
2011
Total
2012
Total
Present value of defined benefit
obligations at December 12,246 11,664 12,349 13,257 14,748
Fair value of plan assets
at December – 6,235 – 6,472 –7,019 –7,369 – 9,758
Funded status 1 6,011 5,192 5,330 5,888 4,990
1 The funded status is recognised until financial year with the amounts
of Deutsche Postbank Group included.
Deutsche Post DHL Annual Report
Consolidated Financial Statements
Notes
Balance sheet disclosures
183