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4.1 CONSOLIDATED FINANCIAL STATEMENTS AND NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Note 7. Number of employees, personnel costs and employee benefits
DANONE
REGISTRATION DOCUMENT 2015
109
Changes in carrying amounts of provisions
(in € millions)
Defined benefit
obligation
Fair value of
plan assets
Unrecognized
past service costs
Net accrued
obligation
As of January 1, 2014
997
(431)
−
566
Service cost
26
−
−
26
Interest cost
38
−
−
38
Expected return on plan assets
(16)
−
(16)
Other
(2)
−
−
(2)
Expense for the year
62
(16)
−
47
Payments made to retirees
(43)
24
−
(19)
Contributions to plan assets
−
(16)
−
(16)
Changes in demographic
assumptions
6
−
−
6
Changes in economic
assumptions
204
−
−
204
Experience effects
25
(24)
−
−
Actuarial gains and losses
234
(24)
−
210
Translation adjustments
21
(11)
−
10
Other
−
−
−
(1)
As of December 31, 2014
1,272
(475)
−
796
(in € millions)
Defined benefit
obligation
Fair value of
plan assets
Unrecognized
past service costs
Net accrued
obligation
As of January 1, 2015
1,272
(475)
−
796
Service cost
34
−
−
34
Interest cost
37
−
−
37
Expected return on plan assets
−
(13)
−
(13)
Other
(4)
−
−
(4)
Expense for the year
66
(13)
−
54
Payments made to retirees
(44)
27
−
(18)
Contributions to plan assets
−
(13)
−
(13)
Changes in demographic
assumptions
(26)
−
−
(26)
Changes in economic
assumptions
(41)
−
−
(41)
Experience effects
15
(3)
−
12
Actuarial gains and losses
(52)
(3)
−
(55)
Translation adjustments
12
(9)
−
3
Other
1
−
−
1
As of December 31, 2015
1,255
(486)
−
769