DHL 2015 Annual Report Download - page 180
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Deutsche Post Group — Annual Report
. Calculation of the balance sheet items
e balance sheet items were calculated as follows:
m
Germany Other Total
Present value of defined benefit obligations at December 9,628 5,166 2,478 17,272
Fair value of plan assets at December – 4,363 – 4,774 –2,065 –11,202
Surplus – / deficit (+) at December 5,265 392 413 6,070
Effects of asset ceilings at December 0 0 0 0
Net pension provisions at December 5,265 392 413 6,070
Reported separately
Pension assets at December 0 48 103 151
Provisions for pensions and similar obligations at December 5,265 440 516 6,221
Present value of defined benefit obligations at December 10,453 5,247 2,399 18,099
Fair value of plan assets at December – 4,228 – 4,750 –1,986 –10,964
Surplus – / deficit (+) at December 6,225 497 413 7,135
Effects of asset ceilings at December 0 1 2 3
Net pension provisions at December 6,225 498 415 7,138
Reported separately
Pension assets at December 0 3 85 88
Provisions for pensions and similar obligations at December 6,225 501 500 7,226
In the Other area, the Netherlands, Switzerland and the account
for a share in the corresponding present value of the dened ben e-
tobligations of , and , respectively (previous year:
, and ).
Additionally, rights to reimbursement from former Group
companies existed in the Group in Germany in the amount of
around million (previous year: million) which are reported
separately. Corresponding benet payments are being made directly
by the former Group companies.
170