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2007 Reference document (PDF) - Valeo

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(In millions of euros)<br />

France Other<br />

European<br />

countries<br />

Consolidated fi nancial statements at December 31, <strong>2007</strong><br />

Notes to consolidated financial statements<br />

North<br />

America<br />

Other<br />

countries<br />

Obligations at January 1, 2006 203 359 526 100 1,188<br />

Service cost 17 10 7 8 42<br />

Interest cost 8 14 25 2 49<br />

Benefits paid (21) (15) (10) (10) (56)<br />

Actuarial gains and losses 3 (4) (28) 2 (27)<br />

Plan amendments - - (19) - (19)<br />

Impact of changes in scope of consolidation - (25) (1) (1) (27)<br />

Other (2) 2 (18) - (18)<br />

Translation adjustments - 2 (53) (7) (58)<br />

Obligations at December 31, 2006 208 343 429 94 1,074<br />

(In millions of euros)<br />

France Other<br />

European<br />

countries<br />

North<br />

America<br />

< Contents ><br />

Other<br />

countries<br />

Obligations at January 1, 2005 187 306 533 67 1,093<br />

Service cost 10 10 10 9 39<br />

Interest cost 8 14 31 3 56<br />

Benefits paid (18) (15) (42) (10) (85)<br />

Actuarial gains and losses 9 43 16 (7) 61<br />

Plan amendments 2 (1) (116) - (115)<br />

Impact of changes in scope of consolidation 5 1 4 31 41<br />

Other - - 13 - 13<br />

Translation adjustments - 1 77 7 85<br />

Obligations at December 31, 2005 203 359 526 100 1,188<br />

<strong>2007</strong> <strong>Reference</strong> <strong>document</strong> - VALEO<br />

Total<br />

Total<br />

3<br />

PAGE 115<br />

1<br />

2<br />

3<br />

4<br />

5<br />

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