Index
Constraints
DPM Maplabel_boi_t630-52 - 630-52 - Annual financial statements Note 23c.1. Employee Benefits, Defined-Benefit Pension Plan and State of Funding
| Current period | Year (-1) | ||
| Consolidated | Consolidated | ||
| 1 | 1 | ||
| 1.1 Change in foreseen benefit liability | |||
| Foreseen benefit liability at beginning of year | 1 | ||
| Servicing cost | 2 | ||
| Interest cost | 3 | ||
| Program participants' deposits | 4 | ||
| Actuarial loss (profit) | 5 | ||
| Changes in FX exchange rates | 6 | ||
| Benefits paid out | 7 | ||
| Adjustments of plan | 8 | ||
| Adjustments of plan | 9 | ||
| Cutbacks, settlements | 10 | ||
| Other | 11 | ||
| Foreseen benefit liability at end of year | 12 | ||
| State of funding - net recognized asset (liability) at end of year | 13 | ||
| 1.2 Change in fair value of plan assets and state of plan funding | |||
| Fair value of plan assets at beginning of year | 14 | ||
| Actual return on plan assets | 15 | ||
| Changes in FX exchange rates | 16 | ||
| Deposits in plan by banking corp. | 17 | ||
| Deposits in plan by employees | 18 | ||
| Benefits paid out | 19 | ||
| Settlements | 20 | ||
| Other | 21 | ||
| Fair value of plan assets at end of year | 22 | ||
| State of funding - net recognized asset (liability) at end of year | 23 | ||
| 1.3 Sums recognized on consolidated balance sheet | |||
| Sums recognized on Other Assets line | 24 | ||
| Sums recognized on Other Liabilities line | 25 | ||
| Net asset (liability) recognized at end of year | 26 | ||
| 1.4 Sums recognized in total other cumulative profit (loss) before effect of tax | |||
| Net actuarial loss (profit) | 27 | ||
| Net liability (asset) on account of transition | 28 | ||
| Net cost (credit) on account of previous servicing | 29 | ||
| Closing balance of total cumulative other profit | 30 | ||
| 1.5 Plans in which cumulative benefit liability exceeds plan assets | |||
| Foreseen benefit liability | 31 | ||
| Cumulative benefit liaiblity | 32 | ||
| Fair value of plan assets | 33 | ||
| 1.6 Plans in which foreseen benefit liability exceeds plan assets | |||
| Foreseen benefit liability | 34 | ||
| Fair value of plan assets | 35 | ||