Download Sabmiller Plc Annual Report 2012 PDF

158 SABMiller plc Annual Report 2012Notes to the consolidated financial statements continued32. Pensions and post-retirement benefits continuedThe amounts recognised in net operating expenses in the income statement are as follows.LatinAmericaUS$mGrolschUS$mDefined benefit pension plansOtherUS$mTotalUS$mSouthAfricaUS$mMedical and otherpost-retirement benefitsAt 31 March 2012Current service cost – (4) (2) (6) (2) (1) (3)Interest costs (13) (15) (5) (33) (6) (4) (10)Expected return on plan assets – 16 8 24 – – –(13) (3) 1 (15) (8) (5) (13)OtherUS$mTotalUS$mAt 31 March 2011Current service cost (1) (5) (3) (9) (2) – (2)Past service cost – – – – – 1 1Interest costs (11) (14) (4) (29) (6) (4) (10)Expected return on plan assets – 15 4 19 – – –Settlements and curtailments – 3 – 3 – 6 6Unrecognised gains due to limit – – (1) (1) – – –(12) (1) (4) (17) (8) 3 (5)The amounts recognised in the statement of comprehensive income are as follows.LatinAmericaUS$mGrolschUS$mDefined benefit pension plansOtherUS$mTotalUS$mSouthAfricaUS$mMedical and otherpost-retirement benefitsAt 31 March 2012Actual return on plan assets – 42 5 47 – – –Less: expected return on plan assets – (16) (8) (24) – – –Experience gains/(losses) arising onscheme assets – 26 (3) 23 – – –scheme liabilities – (21) (10) (31) 1 – 1Changes in actuarial assumptions (6) – (3) (9) – (1) (1)Unrecognised (gains)/losses due to limit – (6) 14 8 – – –(6) (1) (2) (9) 1 (1) –OtherUS$mTotalUS$mAt 31 March 2011Actual return on plan assets – 28 5 33 – – –Less: expected return on plan assets – (15) (4) (19) – – –Experience gains/(losses) arising onscheme assets – 13 1 14 – – –scheme liabilities – 18 – 18 (2) – (2)Changes in actuarial assumptions (23) – – (23) – (6) (6)Other actuarial losses (1) – – (1) – – –Unrecognised gains due to limit – (26) (2) (28) – – –(24) 5 (1) (20) (2) (6) (8)