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 2014 |
454,768 |
–62,816 |
391,952 |
194,805 |
586,757 |
Current service costs |
15,694 |
0 |
15,694 |
7,718 |
23,412 |
Interest expense/income |
12,928 |
–1,936 |
10,992 |
4,268 |
15,259 |
Past service costs |
4,737 |
0 |
4,737 |
0 |
4,737 |
Components of defined benefit obligations recognised in the income statement |
33,358 |
–1,936 |
31,422 |
11,986 |
43,409 |
|
|
|
|
|
|
Return on plan assets recognised in other comprehensive income |
0 |
–4,182 |
–4,182 |
0 |
–4,182 |
Actuarial gains and losses that arise from changes in demographic assumptions |
0 |
0 |
0 |
–3 |
–3 |
Actuarial gains and losses that arise from changes in financial assumptions |
42,467 |
0 |
42,467 |
6,514 |
48,981 |
Actuarial gains and losses that arise from experience adjustments |
–500 |
0 |
–500 |
1,746 |
1,246 |
Other comprehensive income |
41,967 |
–4,182 |
37,785 |
8,257 |
46,042 |
|
|
|
|
|
|
Changes from currency translation |
–5 |
0 |
–5 |
–5 |
–10 |
Payments |
–20,076 |
0 |
–20,076 |
–35,780 |
–55,856 |
Contribution to plan assets |
0 |
–7,971 |
–7,971 |
0 |
–7,971 |
Transfer out |
–6,113 |
5,413 |
–700 |
0 |
–701 |
Change in basis of consolidation |
0 |
0 |
0 |
0 |
0 |
As at 31 December 2014 |
503,899 |
–71,492 |
432,407 |
179,263 |
611,670 |