Details of these provisions are shown below:
| Increases | Decreases | Other changes* |
31/12/2021 | ||||
|---|---|---|---|---|---|---|---|
| (in millions of euros) | 31/12/2020 | Operating | Financial | Operating | Financial | ||
| Provisions for post-employment benefits | 10,561 | 825 | 283 | (667) | (166) | (42) | 10,794 |
| comprising : | |||||||
| Pensions | 7,162 | 456 | 214 | (509) | (161) | - | 7,162 |
| CNIEG expenses | 459 | 11 | 4 | (14) | - | - | 460 |
| Benefits in kind (energy) | 2,173 | 251 | 49 | (118) | - | - | 2,355 |
| Retirement gratuities | 71 | 41 | 5 | (3) | (5) | (42) | 66 |
| Other benefits | 697 | 66 | 11 | (23) | - | - | 751 |
* See note 30 (6).
| (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 31/12/2021 | Provisions for post-employment benefits at 31/12/2021Obligations31,152 | Provisions for post-employment benefits at 31/12/2021Fund assets(13,148) | Provisions for post-employment benefits at 31/12/2021Unrecognised past service cost(11) | Provisions for post-employment benefits at 31/12/2021Unrecognised actuarial gains and losses(7,198) | Provisions for post-employment benefits at 31/12/2021Provision in the balance sheet10,794 |
| 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 Obligations23,779 |
Pensions Fund assets(12,606) |
Pensions Unrecognised past service cost- |
Pensions Unrecognised actuarial gains and losses(4,011) |
Pensions Provision in the balance sheet7,162 |
| CNIEG expenses |
CNIEG expenses Obligations501 |
CNIEG expenses Fund assets- |
CNIEG expenses Unrecognised past service cost- |
CNIEG expenses Unrecognised actuarial gains and losses(41) |
CNIEG expenses Provision in the balance sheet460 |
| Benefits in kind (energy) |
Benefits in kind (energy) Obligations5,067 |
Benefits in kind (energy) Fund assets- |
Benefits in kind (energy) Unrecognised past service cost- |
Benefits in kind (energy) Unrecognised actuarial gains and losses(2,712) |
Benefits in kind (energy) Provision in the balance sheet2,355 |
| Retirement gratuities |
Retirement gratuities Obligations602 |
Retirement gratuities Fund assets(527) |
Retirement gratuities Unrecognised past service cost- |
Retirement gratuities Unrecognised actuarial gains and losses(8) |
Retirement gratuities Provision in the balance sheet66 |
| Other benefits |
Other benefits Obligations1,203 |
Other benefits Fund assets(15) |
Other benefits Unrecognised past service cost(11) |
Other benefits Unrecognised actuarial gains and losses(426) |
Other benefits Provision in the balance sheet751 |
| (en millions d’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 31/12/2020Obligations31,363 | Provisions for post-employment benefits at 31/12/2020Fund assets(13,203) | Provisions for post-employment benefits at 31/12/2020Unrecognised past service cost(19) | Provisions for post-employment benefits at 31/12/2020Unrecognised actuarial gains and losses(7,579) | Provisions for post-employment benefits at 31/12/2020Provision in the balance sheet10,561 |
| 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 Obligations23,757 |
Pensions Fund assets(12,656) |
Pensions Unrecognised past service cost- |
Pensions Unrecognised actuarial gains and losses(3,939) |
Pensions Provision in the balance sheet7,162 |
| CNIEG expenses |
CNIEG expenses Obligations488 |
CNIEG expenses Fund assets- |
CNIEG expenses Unrecognised past service cost- |
CNIEG expenses Unrecognised actuarial gains and losses(29) |
CNIEG expenses Provision in the balance sheet459 |
| Benefits in kind (energy) |
Benefits in kind (energy) Obligations5,340 |
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 sheet2,173 |
| Retirement gratuities |
Retirement gratuities Obligations630 |
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 sheet71 |
| Other benefits |
Other benefits Obligations1,148 |
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 sheet697 |
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 | 31/12/2021 | |||
|---|---|---|---|---|---|
| (in millions of euros) | 31/12/2020 | Operating | Financial | Operating | |
| Provisions for other long-term benefits for current employees | 1,055 | 90 | 9 | (81) | 1,073 |
| comprising : | |||||
| Annuities following work-related accident and illness | 900 | 78 | 8 | (72) | 914 |
| Long service awards | 135 | 9 | 1 | (7) | 138 |
| Other | 20 | 3 | - | (2) | 21 |
