Benefit expenses
The following amounts were recognised in the income statement and equity as pension costs:
Download |
|
Pensions plans |
Other long-term benefits |
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---|---|---|---|---|---|---|---|---|
in CHF thousands |
2016 |
2015 |
2016 |
2015 |
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Defined benefit costs |
|
|
|
|
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Service cost |
|
|
|
|
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Current service cost |
–16'090 |
–16'561 |
–452 |
–420 |
||||
Past service cost including effects of curtailment |
10'202 |
7'938 |
0 |
247 |
||||
Gain / (Losses) from non-routine settlements |
0 |
2'825 |
0 |
0 |
||||
Total service cost |
–5'888 |
–5'798 |
–452 |
–173 |
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Net interest |
|
|
|
|
||||
Interest cost on defined benefit obligation |
–3'981 |
–5'655 |
–33 |
0 |
||||
Interest income on plan assets |
3'245 |
4'683 |
0 |
0 |
||||
Total net interest |
–736 |
–972 |
–33 |
0 |
||||
Administration expense |
–600 |
–677 |
0 |
0 |
||||
Net actuarial (losses) / gains recognised |
0 |
0 |
125 |
–278 |
||||
Total defined benefit cost |
–7'224 |
–7'447 |
–360 |
–451 |
||||
of which personal expense |
–7'224 |
–7'447 |
–360 |
–451 |
||||
of which financial expense |
0 |
0 |
0 |
0 |
||||
Contributions to defined contribution plans |
–212 |
–215 |
0 |
0 |
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|
|
|
|
|
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Remeasurement of the defined benefit liability |
|
|
|
|
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Actuarial (gains) / losses |
|
|
|
|
||||
Arising from changes in demographic assumptions |
2'897 |
0 |
|
|
||||
Arising from changes in economic assumptions |
–11'331 |
–22'640 |
|
|
||||
Arising from experience |
–13'817 |
4'426 |
|
|
||||
Return on plan assets (excl. amounts in interest income) |
6'473 |
–3'510 |
|
|
||||
Total defined benefit cost recognised in other comprehensive income |
–15'778 |
–21'724 |
|
|
||||
|
|
|
|
|
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Total benefit cost |
–23'214 |
–29'386 |
–360 |
–451 |