ThyssenKrupp AG

Funded status million €
* including minorities
 

 

  

Sept. 30, 2004

  

Sept. 30, 2005
     

 

 

  

Funded plans

  

Unfunded plans

  

Funded plans

  

Unfunded plans

Funded status at end of fiscal year

 

  

(515)

  

(5,919)

  

(780)

  

(6,510)

Unrecognized net obligation at initial date of application of SFAS 87

 

  

0

  

14

  

0

  

6

Unrecognized prior service cost

 

  

19

  

33

  

14

  

29

Unrecognized actuarial loss

 

  

526

  

86

  

823

  

875

4th quarter employer contributions and benefit payments

 

  

29

  

103

  

45

  

102

Net amount recognized

 

  

59

  

(5,683)

  

102

  

(5,498)

 

 

  

 

  

 

  

 

  

 

Amounts recognized in the consolidated balance sheets consist of:

 

  

 

  

 

  

 

  

 

Prepaid benefit cost

 

  

74

  

0

  

110

  

0

Accrued pension liability

 

  

(498)

  

(5,882)

  

(765)

  

(6,338)

Intangible asset

 

  

18

  

35

  

14

  

36

Accumulated other comprehensive income *

 

  

465

  

164

  

743

  

804

Net amount recognized

 

  

59

  

(5,683)

  

102

  

(5,498)