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PBR » Topics » 19.5 The balance of the liabilities for expenses with post-employment benefits, calculated by independent actuaries, presents the following changes:

This excerpt taken from the PBR 6-K filed Nov 19, 2009.

19.6 The balance of the liabilities for expenses with post-employment benefits, calculated by independent actuaries, presents the following changes:

    R$ thousand 
   
    Consolidated    Parent Company 
     
    Pension plan Defined benefit    Pension plan Variable contrib.    Supplem. Healthcare Benefits    Pension plan Defined benefit    Pension Plan Variable contrib.    Supplem. Healthcare Benefits
             
Balance at January 1    3.982.439    121.130    10.820.393    3.429.502    115.633    10.003.258 
(+) Costs incurred in the period    557.564    67.146    1.050.877    499.076    62.233    987.975 
(-) Payment of contributions    (274.879)   (65.801)   (330.934)   (243.670)   (60.189)   (313.953)
(-) Payment of the financial commitment agreement    (129.479)           (121.680)        
 Other    (14.988)   (1.238)   11    1    10    12 
             
Balance at September 30    4.120.657    121.237    11.540.347    3.563.229    117.687    10.677.292 
             

    R$ thousand
   
    Consolidated    Parent Company 
     
    Pension plan Defined benefit .   Pension plan Variable contrib   Supplem. Healthcare  Benefits    Pension plan Defined benefit    Pension plan Variable contrib.    Supplem. Healthcare Benefits 
           
Present amount of the liabilities in excess of the fair value of the assets    4.762.460    213.972    10.594.807    4.293.868    203.831    9.905.198 
Unrecognized actuarial gains/(losses)   (462.836)   22.265    985.112    (584.210)   22.848    808.370 
Unrecognized past service cost    (178.967)   (115.000)   (39.572)   (146.429)   (108.992)   (36.276)
             
Net actuarial liability    4.120.657    121.237    11.540.347    3.563.229    117.687    10.677.292 
             

    R$ thousand 
   
    Consolidated    Parent Company 
     
    Pension plan   Supplem. Healthcare Benefits    Pension plan   Supplem. Healthcare Benefits 
         
Current liabilities:                 
   Defined benefit plan    561.564    524.851    530.754    493.221 
   Variable contribution plan    86.604        85.798     
         
    648.168    524.851    616.552    493.221 
         
 
Non-current liabilities                 
   Defined benefit plan    3.559.093    11.015.496    3.032.475    10.184.071 
   Variable contribution plan    34.633        31.889     
         
    3.593.726    11.015.496    3.064.364    10.184.071 
         
Total    4.241.894    11.540.347    3.680.916    10.677.292 
         

This excerpt taken from the PBR 6-K filed Jun 8, 2009.

19.5 The balance of the liabilities for expenses with post-employment benefits, calculated by independent actuaries, presents the following changes:

            R$ thousand         
     
    Consolidated    Parent company 
         
 
    Pension plan Defined benefit    Pension plan    Supplementary    Pension plan Defined benefit    Pension plan    Supplementary 
      Variable    Healthcare      Variable    Healthcare 
      contrib.    Benefits      contrib.    Benefits 
             
 
Balance at January 1    3.982.439    121.130    10.820.393    3.429.502    115.633    10.003.258 
(+) Costs incurred in the period    181.613    21.871    350.308    166.359    20.755    329.341 
(-) Payment of contributions    (103.766)   (71.768)   (103.119)   (100.508)   (68.665)   (98.520)
 Others    (10.874)   891    (2)   -    (11)   - 
             
Balance at March 31    4.049.412    72.124    11.067.580    3.495.353    67.712    10.234.079 
             

    R$ thousand 
     
    Consolidated       Parent company 
         
 
    Pension plan Defined benefit    Pension plan    Supplementary    Pension plan Defined benefit    Pension plan    Supplementary 
      Variable    Healthcare      Variable    Healthcare 
      contrib.       Benefits      contrib.    Benefits 
             
 
Present value of the obligations in excess of the fair                         
value of the assets    4.691.215    164.836    10.119.559    4.225.992    153.856    9.461.986 
Unrecognized actuarial gains/(losses)   (462.836)   22.265    987.593    (584.210)   22.848    808.369 
Unrecognized past service cost    (178.967)   (114.977)   (39.572)   (146.429)   (108.992)   (36.276)
             
Net actuarial liability    4.049.412    72.124    11.067.580    3.495.353    67.712    10.234.079 
             

EXCERPTS ON THIS PAGE:

6-K
Nov 19, 2009
6-K
Jun 8, 2009

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