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The actuarial gains (–) and losses (+) developed as follows:
in T€ FY 2007 FY 2006
As of January 1 of financial year 257,102 246,185
Change in current financial year –38,052 10,917
As of December 31 of financial year 219,050 257,102
The differences between the anticipated and actual development (experience adjustment) amounted
to € –12.8 million in the reporting year (2006: € –13.6 million).
The transition to the actuarial gains and losses recorded in equity is shown in Note 31 “Retained
Earnings”.
The expenses incurred for defined benefit plans in the result for the period were as follows:
in T€
Personnel expenses
FY 2007 FY 2006
current service costs 11,535 20,102
financing expenses (interest paid) 77,720 70,625
89,255 90,727
Allocations (having been netted against reversals) to the pension provisions are reported as expenses
for defined benefit plans.