In € thousand |
Defined benefit obligations for pensions |
Plan assets at fair value |
Net defined benefit obligations for pensions |
Defined benefit obligations for termination benefits |
Total defined benefit obligations |
As at 1 January 2015 |
503,899 |
–71,492 |
432,407 |
179,263 |
611,670 |
Current service costs |
18,026 |
0 |
18,026 |
7,164 |
25,189 |
Interest expense/income |
12,264 |
–1,829 |
10,436 |
3,697 |
14,133 |
Past service costs |
–47,782 |
0 |
–47,782 |
–13,398 |
–61,180 |
Components of defined benefit obligations recognised in the income statement |
–17,492 |
–1,829 |
–19,321 |
–2,537 |
–21,858 |
|
|
|
|
|
|
Return on plan assets recognised in other comprehensive income |
0 |
–409 |
–409 |
0 |
–409 |
Actuarial gains and losses that arise from changes in demographic assumptions |
0 |
0 |
0 |
147 |
147 |
Actuarial gains and losses that arise from changes in financial assumptions |
33,519 |
0 |
33,519 |
16,434 |
49,953 |
Actuarial gains and losses that arise from experience adjustments |
11,008 |
0 |
11,008 |
–2,701 |
8,307 |
Other comprehensive income |
44,527 |
–409 |
44,118 |
13,881 |
57,999 |
|
|
|
|
|
|
Changes from currency translation |
1 |
0 |
1 |
0 |
1 |
Payments |
–21,900 |
0 |
–21,900 |
–16,786 |
–38,687 |
Contribution to plan assets |
0 |
–6,261 |
–6,261 |
0 |
–6,261 |
Transfer in |
0 |
0 |
0 |
458 |
458 |
Transfer out |
–7,772 |
2,728 |
–5,044 |
–461 |
–5,505 |
Change in basis of consolidation |
620 |
17 |
637 |
1,940 |
2,577 |
As at 31 December 2015 |
501,883 |
–77,246 |
424,637 |
175,757 |
600,394 |