- Statement of Management's Responsibilities
- Independent Auditor's Report
- The consolidated financial statements
- Notes to the Consolidated Financial Statements
- General Information
- Main Accounting Policies
- Main Assumptions
- Risk Report
- Segment Reporting
- Notes to the Statement of Financial Position
- Intangible assets
- Property, plant and equipment
- Investment property
- Investments in associates
Financial assets 7
- Reinsurers' share of technical provisions
- Receivables
- Other assets
- Cash and cash equivalents
- Non-current assets held for sale
- Equity
- Subordinated liabilities
- Insurance technical provisions and insurance technical provisions for unit-linked insurance contracts
- Employee benefits
- Other provisions
- Deferred tax assets and liabilities
- Other financial liabilities
- Operating liabilities
- Other liabilities
- Notes to the Income Statement
- Other Information
- Appendix
6.14 Employee benefits
Employee benefits
|
|
|
|
|
|
in EUR |
|
|
31 December 2010 |
Formation |
Use |
Release |
31 December 2011 |
|
Provisions for (redundancy) payments |
9,605,902 |
2,753,779 |
-2,912,415 |
-651,786 |
8,795,480 |
|
Provisions for jubilee rewards |
672,174 |
945,786 |
-15,220 |
-6,055 |
1,596,685 |
|
TOTAL |
10,278,076 |
3,699,565 |
-2,927,635 |
-657,841 |
10,392,165 |
The change in provisions for jubilee rewards and (redundancy) payments (at retirement) is disclosed under other operating costs.