| 30 |
PENSION ASSET |
GROUP |
| |
Movement in the net asset recognised in the statement of financial position |
| |
Balance at the beginning of the year |
153,5 |
149,0 |
| |
Contributions paid |
256,6 |
271,8 |
| |
Employer surplus transferred* |
(39,5) |
– |
| |
Other movements (net expense in the income statement) |
(255,1) |
(262,3) |
|
|
|
|
| |
Interest cost |
(24,5) |
(22,3) |
| |
Current service cost |
(261,0) |
(274,0) |
| |
Interest on plan assets |
31,0 |
35,8 |
| |
Interest on limit |
(0,6) |
(1,8) |
| |
Remeasurements recognised in other comprehensive income |
2,4 |
(5,0) |
| |
Net actuarial gain/(loss) in terms of IAS 19R |
11,5 |
(21,3) |
| |
Unrecognised (loss)/gain due to paragraph 65 limit in terms of IAS 19R |
(9,1) |
16,3 |
|
|
|
|
| |
Balance at the end of the year |
117,9 |
153,5 |
| |
The net asset is included in the statement of financial position as follows: |
|
|
| |
Other investments (refer note 16) |
80,3 |
79,9 |
| |
Pension fund contributions holiday (refer note 20) |
39,9 |
75,9 |
| |
Defined benefit pension fund liability (refer note 25) |
(2,3) |
(2,3) |
| |
|
117,9 |
153,5 |
