Financial Report and Registration Document 2010 - Groupe Seb

3
CONSOLIDATED FINANCIAL STATEMENTS
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
22.3. RECOGNISED COST
The cost recognised in the income statement for pension and other post-employment benefit plans breaks down as follows:
2010
(in € millions)
France Germany Other countries Total
Service cost 4.2 0.3 1.2 5.7
Interest cost 3.5 2.9 0.6 7.0
Expected return on plan assets (1.2) (0.5) (1.7)
Recognised (gains) and losses and other 1.9 0.1 (0.1) 1.9
Cost for the period 8.4 3.3 1.2 12.9
2009
(in € millions)
France Germany Other countries Total
Service cost 3.6 0.3 1.1 5.0
Interest cost 3.6 3.1 0.5 7.2
Expected return on plan assets (1.2) (0.5) (1.7)
Recognised (gains) and losses and other 2.3 0.2 2.5
Cost for the period 8.3 3.4 1.3 13.0
2008
(in € millions)
France Germany Other countries Total
Service cost 3.7 0.4 1.2 5.3
Interest cost 3.2 2.8 1.1 7.1
Expected return on plan assets (1.2) (0.5) (1.7)
Recognised (gains) and losses and other 0.9 0.1 1.0
Cost for the period 6.7 3.2 1.9 11.8
3
22.4. MOVEMENTS IN PROVISIONS
Movements in provisions for pension and other post-employment benefit obligations break down as follows:
(in € millions) 2010 2009 2008
Net at 1 January 84.0 84.4 84.2
Cost for the period 12.9 13.0 11.7
Contributions paid (14.2) (14.3) (13.2)
Other movements 1.3 0.9 1.7
NET AT 31 DECEMBER 84.0 84.0 84.4
GROUPE SEB
FINANCIAL REPORT AND REGISTRATION DOCUMENT 2010
97