HERMES_REGISTRATION_DOCUMENT_2017

CONSOLIDATED FINANCIAL STATEMENTS NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

25.3.5 Analysis of expenses recognised in the statement of profit or loss

Post employment plans

Other long-term benefits

Post employment plans

Other long-term benefits

2017

2016

In millions of euros

Service costs Interest costs

15.6

1.5 0.2

17.1

14.5

1.2 0.2

15.7

2.0

2.2

2.9

3.1

Financial income on assets

(0.5)

-

(0.5)

(0.8) (0.5)

-

(0.8)

(Gains)/losses resulting from a plan change

0.2

0.6

0.8

0.8

0.3

Change in scope

-

-

-

-

-

-

Net actuarial (gains)/losses recognised in year

-

(0.0) (0.1)

(0.0)

-

0.6 0.1 2.9

0.6 0.3

Administrative expenses

0.3

0.2

0.2

Cost of defined-benefit plans

17.7

2.1

19.8

16.2

19.1

25.4 Plan assets

A weighted average breakdown of plan assets by investment type is as follows:

31/12/2017

31/12/2016

Value

Breakdown

Value

Breakdown

In millions of euros

Shares

5.4

9%

7.9

11% 70% 19%

Obligations

43.2 13.1 61.7

70% 21%

52.4 14.0 74.3

Other TOTAL

100%

100%

5

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