Les provisions pour avantages postérieurs à l’emploi sont détaillées comme suit :
Increases | Decreases | |||||
|---|---|---|---|---|---|---|
(in millions of euros) | 31/12/2019 | Operating | Financial | Operating | Financial | 31/12/2020 |
Provisions for post-employment benefits | Provisions for post-employment benefits
10,411 | Provisions for post-employment benefits Increases 695 | Provisions for post-employment benefits Decreases 382 | Provisions for post-employment benefits
(715) | (212) | 10,561 |
comprising: | comprising:
| comprising: Increases
| comprising: Decreases
| comprising:
| ||
Pensions | Pensions
7,257 | Pensions Increases 377 | Pensions Decreases 291 | Pensions
(558) | (205) | 7,162 |
CNIEG expenses | CNIEG expenses
457 | CNIEG expenses Increases 9 | CNIEG expenses Decreases 6 | CNIEG expenses
(13) | - | 459 |
Benefits in kind (energy) | Benefits in kind (energy)
2,018 | Benefits in kind (energy) Increases 213 | Benefits in kind (energy) Decreases 63 | Benefits in kind (energy)
(121) | - | 2,173 |
Retirement gratuities | Retirement gratuities
32 | Retirement gratuities Increases 39 | Retirement gratuities Decreases 8 | Retirement gratuities
(1) | (7) | 71 |
Other benefits | Other benefits
648 | Other benefits Increases 57 | Other benefits Decreases 14 | Other benefits
(22) | - | 697 |
| (in millions of euros) | Obligations | Fund assets | Unrecognised past service cost | Unrecognised actuarial gains and losses | Provision in the balance sheet |
|---|---|---|---|---|---|
| Provisions for post-employment benefits at 31/12/2020 | Provisions for post-employment benefits at 31/12/2020 Obligations 31,363 | Provisions for post-employment benefits at 31/12/2020 Fund assets (13,203) | Provisions for post-employment benefits at 31/12/2020 Unrecognised past service cost (19) | Provisions for post-employment benefits at 31/12/2020 Unrecognised actuarial gains and losses (7,579) | Provisions for post-employment benefits at 31/12/2020 Provision in the balance sheet 10,561 |
| comprising: | comprising: Obligations
| comprising: Fund assets
| comprising: Unrecognised past service cost
| comprising: Unrecognised actuarial gains and losses
| comprising: Provision in the balance sheet
|
| Pensions | Pensions Obligations 23,757 | Pensions Fund assets (12,656) | Pensions Unrecognised past service cost - | Pensions Unrecognised actuarial gains and losses (3,939) | Pensions Provision in the balance sheet 7,162 |
| CNIEG expenses | CNIEG expenses Obligations 488 | CNIEG expenses Fund assets - | CNIEG expenses Unrecognised past service cost - | CNIEG expenses Unrecognised actuarial gains and losses (29) | CNIEG expenses Provision in the balance sheet 459 |
| Benefits in kind (energy) | Benefits in kind (energy) Obligations 5,340 | Benefits in kind (energy) Fund assets - | Benefits in kind (energy) Unrecognised past service cost - | Benefits in kind (energy) Unrecognised actuarial gains and losses (3,167) | Benefits in kind (energy) Provision in the balance sheet 2,173 |
| Retirement gratuities | Retirement gratuities Obligations 630 | Retirement gratuities Fund assets (532) | Retirement gratuities Unrecognised past service cost (5) | Retirement gratuities Unrecognised actuarial gains and losses (22) | Retirement gratuities Provision in the balance sheet 71 |
| Other benefits | Other benefits Obligations 1,148 | Other benefits Fund assets (15) | Other benefits Unrecognised past service cost (14) | Other benefits Unrecognised actuarial gains and losses (422) | Other benefits Provision in the balance sheet 697 |
| (in millions of euros) | Obligations | Fund assets | Unrecognised past service cost | Unrecognised actuarial gains and losses | Provision in the balance sheet |
|---|---|---|---|---|---|
| Provisions for post-employment benefits at 31/12/2019 | Provisions for post-employment benefits at 31/12/2019Obligations29,519 | Provisions for post-employment benefits at 31/12/2019Fund assets(12,314) | Provisions for post-employment benefits at 31/12/2019Unrecognised past service cost(29) | Provisions for post-employment benefits at 31/12/2019Unrecognised actuarial gains and losses(6,765) | Provisions for post-employment benefits at 31/12/2019Provision in the balance sheet10,411 |
| comprising: | comprising:Obligations
| comprising:Fund assets
| comprising:Unrecognised past service cost
| comprising:Unrecognised actuarial gains and losses
| comprising:Provision in the balance sheet
|
| Pensions | Pensions Obligations22,576 | Pensions Fund assets(11,764) | Pensions Unrecognised past service cost- | Pensions Unrecognised actuarial gains and losses(3,556) | Pensions Provision in the balance sheet7,257 |
| CNIEG expenses | CNIEG expenses Obligations457 | CNIEG expenses Fund assets- | CNIEG expenses Unrecognised past service cost- | CNIEG expenses Unrecognised actuarial gains and losses- | CNIEG expenses Provision in the balance sheet457 |
| Benefits in kind (energy) | Benefits in kind (energy) Obligations4,847 | Benefits in kind (energy) Fund assets- | Benefits in kind (energy) Unrecognised past service cost- | Benefits in kind (energy) Unrecognised actuarial gains and losses(2,829) | Benefits in kind (energy) Provision in the balance sheet2,018 |
| Retirement gratuities | Retirement gratuities Obligations602 | Retirement gratuities Fund assets(534) | Retirement gratuities Unrecognised past service cost(13) | Retirement gratuities Unrecognised actuarial gains and losses(23) | Retirement gratuities Provision in the balance sheet32 |
| Other benefits | Other benefits Obligations1,037 | Other benefits Fund assets(16) | Other benefits Unrecognised past service cost(16) | Other benefits Unrecognised actuarial gains and losses(357) | Other benefits Provision in the balance sheet648 |
The amount of obligations for other long-term benefits awarded to current employees is identical to the corresponding balance sheet provisions. Details are as follows:
Increases | Decreases | ||||
|---|---|---|---|---|---|
(in millions of euros) | 31/12/2019 | Operating | Financial | Operating | 31/12/2020 |
| Provisions for other long-term benefits for current employees | Provisions for other long-term benefits for current employees Increases 1 019 | Provisions for other long-term benefits for current employees Decreases 103 | Provisions for other long-term benefits for current employees
13 | (80) | 1 055 |
| comprising: | comprising: Increases
| comprising: Decreases
| comprising:
| ||
Annuities following work-related accident and illness | Annuities following work-related accident and illness Increases 870 | Annuities following work-related accident and illness Decreases 89 | Annuities following work-related accident and illness
11 | (70) | 900 |
Long service awards | Long service awards Increases 129 | Long service awards Decreases 12 | Long service awards
2 | (8) | 135 |
Other | Other Increases 20 | Other Decreases 2 | Other
- | (2) | 20 |
