2014 Registration Document and Annual Financial Report - page 250

Financial Statemements
Consolidated Financial Statements and Notes
5
(inmillions of euros)
Pensions
France
Europe excluding France
Netherlands Germany Belgium Poland Switzerland Italy
UNFUNDED OBLIGATIONATTHE BEGINNING
OFTHE PERIOD
25
0
7
4
1
3 4
Current service cost
1
0
0
1
0
1
-
Interest cost
1
0
0
0
0
0 0
(Gains) losses on curtailments/settlements
(0)
-
-
-
0
-
-
Expense for the period
(0)
0
(0)
-
(0)
-
(1)
Employer contributions for the period
-
(0)
(0)
(1)
-
(1)
-
Employee contributions for the period
-
-
-
-
-
0
-
Taxes and administrative expenses
-
0
-
0
-
0
-
Effect of changes in scope of consolidation
0
-
-
-
-
-
-
Exchange differences
-
-
-
-
(0)
0
-
Actuarial (gains)/losses recognised during the period
4
(0)
2
6
0
1
-
Transfers at beginning of period
-
-
-
-
-
-
-
Other
0
-
-
-
-
-
(0)
UNFUNDED OBLIGATION AT THE END OF THE PERIOD 30
0
8
11
1
4 3
Reclassification of Onboard Train Services in “Assets held
for sale”
-
-
-
-
-
-
(0)
PROVISIONATTHE END OFTHE PERIOD
30
0
8
11
1
4 3
Current service cost
1
0
0
1
0
1
-
Interest cost
1
0
0
0
0
0 0
(Gains) losses on curtailments/settlements
(0)
-
-
-
0
-
-
Others
-
0
-
0
-
0
-
Actuarial (gains)/losses recognized
during the period for long-term employee benefits
-
-
-
-
-
-
-
EXPENSE FORTHE PERIOD
2
0
0
1
0
1 0
ACTUARIAL (GAINS) LOSSES RECOGNIZED IN EQUITY
4
(0)
2
6 0
1
-
Registration Document 2014
248
1...,240,241,242,243,244,245,246,247,248,249 251,252,253,254,255,256,257,258,259,260,...332
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