2013 Registration document and annual financial report - page 264

Registration Document 2013
262
Financial Statemements
5
Consolidated Financial Statements And Notes
(in millions of euros)
France
Europe excluding France
Netherlands Germany Belgium Poland Switzerland
Italy
UNFUNDED OBLIGATION
ATTHE BEGINNING OFTHE PERIOD
26
(1)
7
4
1
4
4
Expense for the period
1
0
0
1
(0)
1
0
Benefits paid during the period
(1)
-
(0)
-
(0)
-
(1)
Employer contributions for the period
-
(0)
(0)
(1)
-
(1)
-
Employee contributions for the period
-
-
-
-
-
-
-
Taxes and administrative expenses
-
0
-
0
-
0
-
Effect of changes in scope of consolidation
0
-
-
-
(0)
-
-
Exchange differences
-
-
-
-
(0)
(0)
-
Actuarial (gains)/losses recognised during
the period
(1)
0
0
0
0
(0)
(0)
Transfers at beginning of period
(0)
-
-
1
-
0
-
Other
-
-
-
-
-
-
(0)
Reclassification of Onboard Train Services
in “Assets held for sale”
-
-
-
-
-
-
-
UNFUNDED OBLIGATION AT THE END
OF THE PERIOD
26
(1)
7
4
1
3
3
Reclassification of Onboard Train Services
in “Assets held for sale”
-
-
-
-
-
-
(0)
PROVISIONATTHE END OFTHE PERIOD
26
(1)
7
4
1
3
3
(in millions of euros)
France
Europe excluding France
Netherlands Germany Belgium Poland Switzerland
Italy
Current service cost
2
0
0
1
0
1
0
Interest cost
1
0
0
(0)
0
0
0
(Gains) losses on curtailments/settlements
(1)
-
(0)
(0)
(0)
-
-
Others
-
0
-
0
-
0
-
Actuarial (gains)/losses recognised during
the period for long-term employee benefits
-
-
-
-
-
-
-
EXPENSE FORTHE PERIOD
1
0
0
1
(0)
1
0
(in millions of euros)
France
Europe excluding France
Netherlands Germany Belgium Poland Switzerland
Italy
ACTUARIAL (GAINS) LOSSES
RECOGNIZED IN EQUITY
(1)
0
0
0
0
(0)
(0)
* Adoption of the amendment to IAS 19 “Employee Benefits” from January 1, 2013 with retrospective application to the period presented led to the immediate recognition
in the opening statement of financial position at January 1, 2012 of all unrecognized past service costs.The effect of this change of method was a €9 million reduction in
provisions for pensions at December 31, 2012 (see note 1 page 189).
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