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4B. PENSIONS AND SIMILAR OBLIGATIONS ONTINUED
STATEMENT OF OMPREHENSIVE INOME
Amounts recognsed n the statement of comprehensve ncome on the remeasurement of the net defned beneft lablty
 mllon
2015
 mllon
2014
 mllon
2013
Return on plan assets excludng amounts ncluded n net fnance ncome/(cost) (254) 1,316 934
Actuaral gans/(losses) arsng from changes n demographc assumptons (22) (28) (158)
Actuaral gans/(losses) arsng from changes n fnancal assumptons 1,167 (3,076) 235
Experence gans/(losses) arsng on penson plan and other beneft plan labltes 233 78 (69)
Total of defned beneft costs recognsed n other comprehensve ncome 1,124 (1,710) 942
BALANE SHEET
The assets, labltes and surplus/(defct) poston of the penson and other post-employment beneft plans at the balance sheet date were
 mllon
2015
 mllon
2014
Penson
plans
Other post-
employment
beneft plans
Penson
plans
Other post-
employment
beneft plans
Far value of assets 20,723 19 20,466 18
Present value of labltes (22,466) (596) (23,439) (616)
Net labltes (1,743) (577) (2,973) (598)
Penson lablty net of assets (1,743) (577) (2,973) (598)
Of whch n respect of
Funded plans n surplus
Labltes (5,936) – (7,069) –
Assets 6,867 3 7,442 3
Aggregate surplus 931 3 373 3
Penson asset net of labltes 931 3 373 3
Funded plans n defct
Labltes (15,411) (30) (15,223) (38)
Assets 13,856 16 13,024 15
Penson lablty net of assets (1,555) (14) (2,199) (23)
Unfunded plans
Penson lablty (1,119) (566) (1,147) (578)
REONILIATION OF HANE IN ASSETS AND LIABILITIES
Movements n assets and labltes durng the year
 mllon
Assets
2015
 mllon
Assets
2014
 mllon
Labltes
2015
 mllon
Labltes
2014
 mllon
Total
2015
 mllon
Total
2014
1 January 20,484 18,319 (24,055) (20,296) (3,571) (1,977)
urrent servce cost – – (271) (259) (271) (259)
Employee contrbutons 17 16 –– 17 16
Specal termnaton benefts – – (9) (27) (9) (27)
Past servce costs ncludng losses/(gans) on curtalments – – 129 87 129 87
Settlements (16) (3) 22 13 6 10
Actual return on plan assets (excludng amounts n net fnance
ncome/charge) (254) 1,316 – – (254) 1,316
Interest cost – – (773) (874) (773) (874)
Interest ncome 652 780 – – 652 780
Actuaral gan/(loss) arsng from changes n demographc assumptons – – (22) (28) (22) (28)
Actuaral gan/(loss) arsng from changes n fnancal assumptons – – 1,167 (3,076) 1,167 (3,076)
Actuaral gan/(loss) arsng from experence adustments – – 233 78 233 78
Employer contrbutons 513 537 – – 513 537
Beneft payments (1,345) (1,251) 1,345 1,251 – –
Reclassfcaton of benefts(a) – (3) (8) (14) (8) (17)
urrency retranslaton 691 773 (820) (910) (129) (137)
31 December 20,742 20,484 (23,062) (24,055) (2,320) (3,571)
(a) ertan labltes have been reclassfed as employee beneft labltes
102 Unilever Annual Report and Accounts 2015Financial statements
NOTES TO THE ONSOLIDATED FINANIAL STATEMENTS
UNILEVER ROUP ONTINUED