Notes to the Consolidated Financial Statements (continued) Movement in net defined benefit obligation Current service cost - - - - - - - - - - - - - - - - - - - - - - - - y 'O Heineken N.V. Annual Report 2018 Introduction Report of the Executive Board Report of the Supervisory Boar^^^^^H Financial Statement^^^^^^^^l Sustainability Review Other Information The movement in the net defined benefit obligation over the year is as follows: Present value of Fair value of defined Present value defined benefit obligations benefit plan assets of net obligations In millions of Note 2018 2017 2018 2017 2018 2017 Balance as at 1 January 9,088 9,170 (7,908) (7,815) 1,180 1,355 Included in profit or loss 88 85 88 85 Past service cost/(credit) 14 5 14 5 Administration expense 4 4 4 4 Effect of any settlement (1) (35) (1) (35) Expense recognised in personnel expenses 6.4 101 55 4 4 105 59 Interest expense/(income) 11.1 197 196 (166) (163) 31 33 298 251 (162) (159) 136 92 Included in OCI Remeasurement loss/(gain): Actuarial loss/(gain) arising from Demographic assumptions (177) 79 (177) 79 Financial assumptions (329) 190 (329) 190 Experience adjustments 9 (31) 9 (31) Return on plan assets excluding interest income 174 (327) 174 (327) Effect of movements in exchange rates (10) (200) 9 165 (1) (35) (507) 38 183 (162) (324) (124) Other Changes in consolidation and reclassification 6 42 17 (49) 23 (7) Contributions paid: By the employer (170) (136) (170) (136) By the plan participants 21 23 (23) (23) (2) Benefits paid (395) (385) 381 385 (14) Settlements (51) 51 (368) (371) 205 228 (163) (143) Balance as at 31 December 8,511 9,088 (7,682) (7,908) 829 1,180

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Jaarverslagen | 2018 | | pagina 90