Qantas 2012 Annual Report Download - page 117
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FOR THE YEAR ENDED 30 JUNE 2012
Notes to the Financial Statements continued
Qantas Group
2012
$M
2011
$M
EXPENSE RECOGNISED IN THE CONSOLIDATED INCOME STATEMENT
Current service cost
Past service cost – ()
Interest cost
Contributions by plan participants () ()
Expected return on plan assets () ()
Actuarial losses
Total included in manpower and staff related expenditure
ACTUAL RETURN LOSS/GAIN ON PLAN ASSETS
Actual return (loss)/gain on plan assets ()
% %
MAJOR CATEGORIES OF PLAN ASSETS AS A PERCENTAGE OF TOTAL PLAN ASSETS
Equity instruments (Australian and overseas)
Fixed interest, cash and indexed bonds (Australian and overseas)
Property
Alternative assets
$M $M
RECONCILIATION TO THE CONSOLIDATED BALANCE SHEET
Fair value of plan assets , ,
Present value of defined benefit obligation , ,
Deficit () ()
Less: unrecognised actuarial losses () ()
Recognised prepayments in the Consolidated Balance Sheet (refer to Note )
30. Superannuation continued
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