mdg-annual-report-2013
mdg-annual-report-2013
mdg-annual-report-2013
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MEDIGENE AG ANNUAL REPORT <strong>2013</strong> NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 101The change in the present value of the defined benefit obligations is as follows:IN € KBenefit obligations at 1 Jan 2012 1,918Interest expense 90Current service cost 45Plan members contributions 9Assumption of contract 64Actuarial gains -11Benefit obligations at 31 Dec 2012 2,115Interest expense 76Current service cost 55Plan members contributions 8Actuarial gains -4Benefit obligations at 31 Dec <strong>2013</strong> 2,250of whichfunded by plan assets 1,946not funded by plan assets 304The change in the present value of plan assets is as follows:IN € KFair value of plan assets at 1 Jan 2012 1,601Interest income 80Employer contributions 69Plan member contributions 9Assumption of contract 64Actuarial losses -11Fair value of plan assets at 31 Dec 2012 1,812Interest income 66Employer contributions 65Plan member contributions 8Actuarial losses -5Fair value of plan assets at 31 Dec <strong>2013</strong> 1,946(47) TaxesThe major components of the income tax expenses for the <strong>2013</strong> and 2012 fiscal years are as follows:INCOME TAXESIN € K <strong>2013</strong> 2012Current income taxesCurrent income tax expenses (withholding tax on licence fees and milestones) -18 -69Adjustments in respect of current income tax of previous year 0 -13Deferred taxes 0 0Income tax expense <strong>report</strong>ed in income statement -18 -82
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