Annual Report 2011 (5.07 MB, PDF-File) - Oerlikon

112
Intangible assets
Previous year
in CHF million
Key Figures Group Notes OC Oerlikon Corporation AG, Pfäffikon
Notes to the consolidated financial statements
Goodwill Software
Technology
and
Development
costs
Other
intangible
assets 2010 Total
Cost
Balance at January 1, 2010 1 367 50 102 535 2 054
Conversion differences –167 –4 –11 –62 –244
Changes in the scope of consolidated companies 19 – – 2 21
Additions – 2 33 – 35
Disposals – –4 –1 – –5
Reclassifications to assets held for sale – – –2 –4 –6
Transfers – – – – –
Balance at December 31, 2010 1 219 44 121 471 1 855
Accumulated amortization
and impairment losses
Balance at January 1, 2010 –452 –33 –24 –74 –583
Conversion differences 52 3 3 2 60
Changes in the scope of consolidated companies – – – – –
Amortization – –5 –16 –18 –39
Impairment losses –3 – –6 –1 –10
Disposals – 4 1 – 5
Reclassifications to assets held for sale – – 1 4 5
Transfers – – – – –
Balance at December 31, 2010 –403 –31 –41 –87 –562
Net Group values at December 31, 2009 915 17 78 461 1 471
Net Group values at December 31, 2010 816 13 80 384 1 293
Post-employment benefit provisions
Due Due
within beyond within beyond
in CHF million 2011 1 year 1 year 2010 1 year 1 year
Post-employment benefit provisions 539 26 513 510 26 484
Other long-term employee benefit provisions 14 2 12 17 2 15
Total 553 28 525 527 28 499
Post-employment benefit provisions are related to the following plans:
in CHF million Total
Defined
benefit
2011 2010
Defined
contribution Total
Defined
benefit
Defined
contribution
Number of plans
Funded plans 40 26 14 38 26 12
Unfunded plans 27 27 – 29 29 –
Number of insured members
Active members 12 342 10 644 1 698 12 968 11 211 1 757
Vested terminations 1 6 373 5 060 1 313 5 438 4 873 565
Retired members 8 530 8 454 76 8 842 8 521 321
in CHF million
Pension cost (operative) 26 23 3 27 23 4
Pension cost (financial) 11 11 – 19 19 –
Total post-employment benefit plan cost 37 34 3 46 42 4
Post-employment benefit provisions 539 539 – 510 510 –
Post-employment benefit assets – – – – – –
1 Former employees of a Group company with vested rights in a pension plan.
Note 12 (cont.)
Note 13