/ Change in the fair value of plan assets
| |
December 31, 2021 |
December 31, 2021 |
| (in millions of euros) |
Pension plans |
Medical cover |
Total |
Pension plans |
Medical cover |
Total |
| Fair value of plan assets at start of year |
496 |
- |
496 |
529 |
- |
529 |
| Actuarial return on plan assets |
26 |
- |
26 |
30 |
- |
30 |
| Employer contributions |
24 |
2 |
26 |
34 |
1 |
35 |
| Administrative fees |
(2) |
- |
(2) |
(2) |
- |
(2) |
| Acquisitions, disposals |
(1) |
- |
(1) |
(3) |
- |
(3) |
| Benefits paid |
(49) |
(2) |
(51) |
(59) |
(1) |
(60) |
| Translation adjustments |
35 |
- |
35 |
(33) |
- |
(33) |
| Fair value of plan assets at year-end |
529 |
- |
529 |
496 |
- |
496 |
| Surplus (deficit) |
(198) |
(21) |
(219) |
(227) |
(22) |
(249) |
| Effect of ceiling on value of assets |
(68) |
- |
(68) |
(58) |
- |
(58) |
| Net provision for defined benefit pension liabilities and post-employment medical care |
(267) |
(21) |
(288) |
(285) |
(22) |
(307) |
| Provision for other long-term benefits |
(17) |
- |
(17) |
(11) |
- |
(11) |
| Total provisions for retirement benefit obligations, other post-employment and long-term benefits |
(284) |
(21) |
(305) |
(296) |
(22) |
(318) |
/Pension expenses and other post-employment benefits
| |
December 31, 2020 |
December 31, 2021 |
| (in millions of euros) |
Pension plans |
Medical cover |
Total |
Pension plans |
Medical cover |
Total |
| Cost of services rendered during the year |
(38) |
- |
(38) |
(27) |
- |
(27) |
| Financial expenses |
(5) |
- |
(5) |
(6) |
(1) |
(7) |
| Defined benefit plan expense |
(43) |
- |
(43) |
(33) |
(1) |
(34) |
| Cost of other plans (including defined contribution plans) and other benefits |
(149) |
- |
(149) |
(120) |
- |
(120) |
| Administrative fees excluding plan management fees |
(2) |
- |
(2) |
(2) |
- |
(2) |
| Total retirement costs recognized in the income statement |
(194) |
- |
(194) |
(155) |
(1) |
(156) |
