EURONEXT_Registration_Document_2017
6
FINANCIAL STATEMENTS
Notes to the Consolidated Financial Statements
The movement in the defined obligation over the years presented is as follows:
PRESENT VALUE OF OBLIGATION
FAIR VALUE OF PLAN ASSETS
TOTAL
In thousands of euros
As at 31 December 2015
27,814
(19,579)
8,235
(Income) / expense: Current service cost
757 726
-
757 206 963
Interest expense / (income)
(520) (520)
1,483
Remeasurements: Return on plan assets, excluding amounts included in interest expense / (income)
-
301
301
(Gain) / loss from change in financial assumptions
5,128 (582) 4,546
- -
5,128 (582) 4,847
Experience (gains) / losses
301
Payments: Employer contributions
(258) (123)
(538)
(796)
Benefit payments
123
-
As at 31 December 2016
33,462
(20,213)
13,249
(Income) / expense: Current service cost
636
-
636
Past service cost
1,396
-
1,396
Interest expense / (income)
618
(367) (367)
251
2,650
2,283
Remeasurements: Return on plan assets, excluding amounts included in interest expense / (income)
-
(641)
(641)
(Gain) / loss from change in financial assumptions
(2,186)
- -
(2,186)
Experience (gains) / losses
(802)
(802)
(2,988)
(641)
(3,629)
Payments: Employer contributions
(58)
(132)
(190)
Benefit payments
(140)
140
- -
Settlement payments from plan assets
(50)
50
AS AT 31 DECEMBER 2017
32,876
(21,163)
11,713
The defined benefit obligation and plan assets are composed by country as follows:
2017
BELGIUM PORTUGAL
FRANCE
TOTAL 32,876 (21,163)
In thousands of euros
Present value of obligation Fair value of plan assets
54
23,755
9,067
-
(17,720)
(3,443)
TOTAL
54
6,035
5,624
11,713
2016
BELGIUM PORTUGAL
FRANCE
TOTAL
In thousands of euros
Present value of obligation Fair value of plan assets
100
24,371
8,991
33,462
-
(16,873)
(3,340)
(20,213)
TOTAL
100
7,498
5,651
13,249
178
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2017 REGISTRATION DOCUMENT
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