|
|
|
|
|
|
|
|
|
€ million |
Funded |
Benefit obligations funded by provisions |
2012 |
Funded |
Benefit obligations funded by provisions |
2011 |
|
Present value of the defined benefit obligations Jan. 1 |
2,322.8 |
167.1 |
2,489.9 |
888.1 |
1,467.7 |
2,355.8 |
|
Currency translation differences |
4.8 |
–0.1 |
4.7 |
25.0 |
–0.5 |
24.5 |
|
Current service cost |
64.9 |
10.8 |
75.7 |
72.9 |
9.0 |
81.9 |
|
Past service cost |
17.7 |
1.6 |
19.3 |
0.2 |
0.1 |
0.3 |
|
Gains (–) or losses (+) on settlement |
– |
0.1 |
0.1 |
–0.2 |
–0.4 |
–0.6 |
|
Interest expense |
93.8 |
8.0 |
101.8 |
93.2 |
7.0 |
100.2 |
|
Actuarial gains (–) / losses (+) |
334.0 |
33.1 |
367.1 |
14.1 |
0.7 |
14.8 |
|
Contributions by plan participants |
13.6 |
– |
13.6 |
14.1 |
– |
14.1 |
|
Pension payments |
–240.4 |
–7.6 |
–248.0 |
–95.7 |
–6.3 |
–102.0 |
|
Changes in the scope of consolidation |
– |
– |
– |
4.1 |
– |
4.1 |
|
Reclassification Merck KGaA due to CTA |
– |
– |
– |
1,310.6 |
–1,310.6 |
– |
|
Other effects recognized in income |
0.1 |
–0.2 |
–0.1 |
–0.5 |
0.1 |
–0.4 |
|
Other changes |
4.4 |
1.6 |
6.0 |
–3.1 |
0.3 |
–2.8 |
|
Cash value of all defined benefit obligations on December 31. |
2,615.7 |
214.4 |
2,830.1 |
2,322.8 |
167.1 |
2,489.9 |