|
(in millions of euros) |
December 31, 2019 |
December 31, 2018 |
||||
|---|---|---|---|---|---|---|
|
Pension plans |
Medical cover |
Total |
Pension plans |
Medical cover |
Total |
|
|
(in millions of euros) Fair value of plan assets at start of year |
December 31, 2019 474 |
December 31, 2018 - |
474 |
491 |
- |
491 |
|
(in millions of euros) Actuarial return on plan assets |
December 31, 2019 70 |
December 31, 2018 - |
70 |
(15) |
- |
(15) |
|
(in millions of euros) Employer contributions |
December 31, 2019 29 |
December 31, 2018 2 |
31 |
24 |
2 |
26 |
|
(in millions of euros) Administrative fees |
December 31, 2019 (2) |
December 31, 2018 1 |
(1) |
(1) |
- |
(1) |
|
(in millions of euros) Acquisitions, disposals |
December 31, 2019 - |
December 31, 2018 - |
- |
- |
- |
- |
|
(in millions of euros) Benefits paid |
December 31, 2019 (62) |
December 31, 2018 (2) |
(64) |
(41) |
(2) |
(43) |
|
(in millions of euros) Changes to consolidation scope |
December 31, 2019 - |
December 31, 2018 - |
- |
1 |
- |
1 |
|
(in millions of euros) Foreign exchange differencese |
December 31, 2019 19 |
December 31, 2018 - |
19 |
16 |
- |
16 |
|
(in millions of euros) Fair value of plan assets at year-end |
December 31, 2019 528 |
December 31, 2018 1 |
529 |
475 |
- |
475 |
|
(in millions of euros) Surplus (deficit) |
December 31, 2019 (223) |
December 31, 2018 (23) |
(246) |
(193) |
(21) |
(214) |
|
(in millions of euros) Effect of ceiling on value of assets |
December 31, 2019 (56) |
December 31, 2018 - |
(56) |
(49) |
- |
(49) |
|
(in millions of euros) Effect of minimum financing requirement |
December 31, 2019 - |
December 31, 2018 - |
- |
- |
- |
- |
|
(in millions of euros) Net provision for defined benefit pension liabilities and post-employment medical care |
December 31, 2019 (279) |
December 31, 2018 (23) |
(302) |
(242) |
(21) |
(263) |
|
(in millions of euros) Provision for other long-term benefits |
December 31, 2019 (11) |
December 31, 2018 - |
(11) |
(13) |
- |
(13) |
|
(in millions of euros) Total provisions for retirement benefit obligations, other post-employment and longterm benefits |
December 31, 2019 (290) |
December 31, 2018 (23) |
(313) |
(255) |
(21) |
(276) |
|
(in millions of euros) |
December 31, 2019 |
December 31, 2018 |
||||
|
Pension plans |
Medical cover |
Total |
Pension plans |
Medical cover |
Total |
|
|
Cost of services rendered during the year |
(25) |
- |
(25) |
(24) |
- |
(24) |
|
Financial expenses |
(7) |
(1) |
(8) |
(6) |
(1) |
(7) |
|
Defined benefit plan expense |
(32) |
(1) |
(33) |
(30) |
(1) |
(31) |
|
Cost of other plans (including defined contribution plans) and other benefits |
(119) |
- |
(119) |
(109) |
- |
(109) |
|
Administrative fees excluding plan management fees |
(1) |
- |
(1) |
(1) |
- |
(1) |
|
Total retirement costs recognized in the income statement |
(152) |
(1) |
(153) |
(140) |
(1) |
(141) |
