Annual report 2019

114 114

DEFINED BENEFIT PENSION PLANS

CHARGED TO CONSOLIDATED STATEMENT OF

DEFINED BENEFIT OBLIGATION

UNFUNDED PENSION LIABILITIES

OTHER COMPREHENSIVE INCOME

FAIR VALUE PLAN ASSETS

SURPLUS/ DEFICIT (-)

PROFIT OR LOSS

TOTAL

178,923

150,683

- 28,240

- 4,555

- 32,795

Balance as at 1 January 2019

Current service expenses Past service expenses

375

- - -

- 375

- 52

- 427

427

-

-

-

-

-

Interest expenses on obligation

1,797

- 1,797

- 77

- 1,874

1,874

Contributions received from the Group

- -

2,444

2,444

- -

2,444

Return on plan assets Net actuarial results

573

573

573

- 573

22,014 - 1,765 - 97,849

14,860 - 1,765 - 97,849

- 7,154

- 400

- 7,554

7,554

Benefits paid

- -

299

299

Settlement of UK pension fund Foreign currency exchange rate differences and other changes

-

-

-

5,576

5,655

79

-

79

- 69,852

- 76,082

- 6,230

- 230

- 6,460

1,728

7,554

Total movement

109,071

74,601

- 34,470

- 4,785

- 39,255

Balance as at 31 December 2019

Limitation on net plan assets as at 1 January Movement in limitation net plan assets Limitation on net plan assets as at 31 December

-

- 268 - 268

268

- 39,523

Balance as at 31 December 2019 after limits on net plan assets

Total result defined benefit pension plans

9,550

1,728

7,822

CHARGED TO CONSOLIDATED STATEMENT OF

DEFINED BENEFIT OBLIGATION

UNFUNDED PENSION LIABILITIES

OTHER COMPREHENSIVE INCOME

FAIR VALUE PLAN ASSETS

SURPLUS/ DEFICIT (-)

PROFIT OR LOSS

ANNUAL REPORT 2019 – BOSKALIS FINANCIAL STATEMENTS 2019 A NUAL REPORT 2019 -- BOSKALIS FINANCIAL STATEMENTS 2019 Balance as at 1 January 2018 Current service expenses Past service expenses Interest expenses on obligation Contributions received from the Group Return on plan assets Net actuarial results Benefits paid Foreign currency exchange rate differences and other changes Total movement Balance as at 31 December 2018 Movement in limitation net plan assets Total result defined benefit pension plans

TOTAL

159,058

150,564

- 8,494

- 4,827

- 13,321

706 175

- - -

- 706 - 175

- 48

- 754 - 175

754 175

-

3,574

- 3,574 1,593 3,028 - 19,540

- 67

- 3,641 1,593 3,028 - 19,470

3,641

- -

1,593 3,028 1,752 - 5,373

- -

- 3,028

21,292 - 5,373

70

19,470

-

317

317

- 509

- 881

- 372

-

- 372

19,865

119

- 19,746

272

- 19,474

1,542

19,470

178,923

150,683

- 28,240

- 4,555

- 32,795

Limitation on net plan assets as at 1 January

- 15,603 15,603

- 15,603

Limitation on net plan assets as at 31 December

-

Balance as at 31 December 2018 after limits on net plan assets

- 32,795

5,409

1,542

3,867