|
Social security defined benefit plans - Amounts recognized in |
|
|
|
|
|
|
balance sheet and statement of income for the year |
|
2017 |
|
2016 |
|
|
|
|
|
|
|
|
|
Present value of actuarial obligations partially or totally hedged |
|
23,084,912 |
|
21,682,893 |
|
|
Fair value of plan assets (-) |
|
(23,153,018 |
) |
(22,025,946 |
) |
|
|
|
|
|
|
|
|
Net Liabilities/(Assets) |
|
(68,107 |
) |
(343,054 |
) |
|
|
|
|
|
|
|
|
Effect of restriction on the asset |
|
1,797,066 |
|
2,077,026 |
|
|
Contractual debt contracted between sponsor and plan |
|
1,380,914 |
|
1,397,984 |
|
|
Financial debt contracted between sponsor and plan |
|
— |
|
15,479 |
|
|
Other social security benefits |
|
26,683 |
|
171,525 |
|
|
|
|
|
|
|
|
|
Value of liabilities/(assets) of post-employment benefits |
|
1,870,577 |
|
2,214,342 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net current service cost |
|
(50,269 |
) |
(71,682 |
) |
|
Net interest cost |
|
180,742 |
|
103,593 |
|
|
|
|
|
|
|
|
|
Actuarial Expense/(Revenue) recognized in the year |
|
130,473 |
|
31,911 |
|
|
|
|
|
|
|
|