Mercedes 2006 Annual Report Download - page 199
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 |
Consolidated Financial Statements | Notes to the Consolidated Balance Sheets | 183
Funded status. The following information with respect to the
Group’s pension plans is presented by German plans and
non-German plans (principally comprised of plans in the United
States). The funded status of the projected benefit obligations
is as follows:
A reconciliation of the funded status to net amounts recognized
is as follows:
An amount of €4,005 million included in the accrued pension
liability is not expected to be paid within one year.
The effects from the adoption of SFAS 158 at December 31,
2006, on balance sheet items are as follows:
(in millions of €)
37,466
(35,176)
2,290
14,728
(11,542)
3,186
22,738
(23,634)
(896)
41,514
(34,348)
7,166
15,163
(10,590)
4,573
26,351
(23,758)
2,593
At December 31, 2005
Non-German
plans
German
plansTotal
At December 31, 2006
Non-German
plans
German
plansTotal
Projected benefit obligations
Less fair value of plan assets
Funded status
(in millions of €)
2,593
(7,971)
(2,468)
(7,846)
(595)
2,134
–
(2,375)
(7,010)
(7,846)
4,573
(5,299)
(2)
(728)
–
3,141
321
–
(4,190)
(728)
7,166
(13,270)
(2,470)
(8,574)
(595)
5,275
321
(2,375)
(11,200)
(8,574)
(896)
(4,153)
(1,994)
(7,043)
(1,789)
893
–
–
(6,147)
(7,043)
3,186
(4,177)
(3)
(994)
–
3,186
–
–
(4,180)
(994)
2,290
(8,330)
(1,997)
(8,037)
(1,789)
4,079
–
–
(10,327)
(8,037)
At December 31, 2005
Non-German
plans
German
plansTotal
At December 31, 2006
Non-German
plans
German
plansTotal
Funded status
Unrecognized actuarial net losses
Unrecognized prior service cost
Net amounts recognized
Amounts recognized in the consolidated balance sheets
consist of:
Prepaid pension cost
Accrued pension liability
Disposal group Off-Highway, liabilities held for sale
Intangible assets
Accumulated other comprehensive loss
Net amounts recognized
Effects from
adaption
Amount before
adoption of
SFAS 158
At December 31, 2006
Amount after
adoption of
SFAS 158
(1,789)
4,079
–
(10,327)
(8,037)
5,759
1,317
64
(7,140)
–
(7,548)
2,762
(64)
(3,187)
(8,037)
Prepaid pension cost
Accrued pension liability
Intangible assets
Accumulated other comprehensive
cost
Net amounts recognized
(in millions of €)