Notes to the Consolidated Financial Statements (continued)
Movement in net defined benefit obligation
381 - (14)
O O Qs
Introduction Report of the Executive Board Report of the Supervisory Board
The movement in the net defined benefit obligation during the year is as follows:
In millions of
Balance as at 1 January
Included in profit or loss
Current service cost
Past service cost/(credit)
Administration expense
Effect of any settlement
Expense recognised in personnel expenses
Interest expense/(income)
Included in OCI
Remeasurement loss/(gain):
Actuarial loss/(gain) arising from
Demographic assumptions
Financial assumptions
Experience adjustments
Return on plan assets excluding interest income
Effect of movements in exchange rates
Other
Changes in consolidation and reclassification
Contributions paid:
By the employer
By the plan participants
Benefits paid
Settlements
Balance as at 31 December
Financial Statements
Sustainability Review
Heineken N.V. Annual Report 2019^ 90
Other Information
Note
Present value of
defined benefit obligations
2019
3,511
2018
9,088
Fair value of defined
benefit plan assets
2019
(7,682)
2018
(7,908)
Present value
of net obligations
2019
829
2018
1,180
6.4
11.1
81
(1)
(5)
75
212
287
14
(1)
101
197
298
3
(182)
(179)
4
(166)
(162)
81
(1)
3
(5)
78
30
108
14
4
(1)
105
31
136
(93) (177) -
1,065 (329) -
(125) 9 -
(579)
210 (10) (190)
1,057 (507) (769)
20 6 (4)
(175)
24 21 (24)
(382) (395) 382
(338) (368) 179
9,517 8,511 (8,451)
- (93) (177)
- 1,065 (329)
- (125) 9
174 (579) 174
9 20 (1)
183 288 (324)
17 16 23
(170) (175) (170)
(23) - (2)
205 (159) (163)
(7,682) 1,066 829
