|
|
|
2016 |
|
2017 |
|
Changes in projected post-employment health care benefit obligation |
|
|
|
|
|
Projected post-employment health care benefit obligation at beginning of year |
|
10,942 |
|
13,357 |
|
Charged to profit or loss: |
|
|
|
|
|
Service costs |
|
9 |
|
— |
|
Interest costs |
|
994 |
|
1,115 |
|
Actuarial losses recognized in OCI |
|
1,828 |
|
1,460 |
|
Post-employment health care benefits paid |
|
(416) |
|
(484) |
|
Projected post-employment health care benefit obligation at end of year |
|
13,357 |
|
15,448 |
|
Changes in post-employment health care plan assets |
|
|
|
|
|
Fair value of plan assets at beginning of year |
|
10,824 |
|
11,765 |
|
Interest income |
|
982 |
|
979 |
|
Return on plan assets (excluding amount included in net interest expense) |
|
519 |
|
909 |
|
Post-employment health care benefits paid |
|
(416) |
|
(484) |
|
Plan administration costs |
|
(144) |
|
(140) |
|
Fair value of plan assets at end of year |
|
11,765 |
|
13,029 |
|
Funded status |
|
(1,592) |
|
(2,419) |
|
Projected post-employment health care benefit obligation – net |
|
1,592 |
|
2,419 |