Details of these provisions are shown below:
| Increases | Decreases | |||||
|---|---|---|---|---|---|---|
| (in millions of euros) | 31/12/2021 | Operating | Financial | Operating | Financial | 31/12/2022 |
| Pensions | 7,162 | 438 | 308 | (453) | (213) | 7,242 |
| CNIEG expenses | 460 | 11 | 7 | (12) | - | 466 |
| Benefits in kind (energy) | 2,355 | 233 | 67 | (109) | - | 2,546 |
| Retirement gratuities | 66 | 37 | 8 | (4) | (7) | 100 |
| Other benefits | 751 | 69 | 15 | (22) | - | 813 |
| PROVISIONS FOR POST- EMPLOYMENT BENEFITS | 10,794 | 788 | 405 | (600) | (220) | 11,167 |
| (in millions of euros) | Obligations | Fund assets | Unrecognised past service cost | Unrecognised actuarial gains and losses | Provision in the balance sheet |
|---|---|---|---|---|---|
| Pensions |
Pensions Obligations17,832 |
Pensions Fund assets(8,812) |
Pensions Unrecognised past service cost- |
Pensions Unrecognised actuarial gains and losses(1,778) |
Pensions Provision in the balance sheet7,242 |
| CNIEG expenses |
CNIEG expenses Obligations339 |
CNIEG expenses Fund assets- |
CNIEG expenses Unrecognised past service cost- |
CNIEG expenses Unrecognised actuarial gains and losses127 |
CNIEG expenses Provision in the balance sheet466 |
| Benefits in kind (energy) |
Benefits in kind (energy) Obligations3,310 |
Benefits in kind (energy) Fund assets- |
Benefits in kind (energy) Unrecognised past service cost- |
Benefits in kind (energy) Unrecognised actuarial gains and losses(764) |
Benefits in kind (energy) Provision in the balance sheet2,546 |
| Retirement gratuities |
Retirement gratuities Obligations503 |
Retirement gratuities Fund assets(377) |
Retirement gratuities Unrecognised past service cost- |
Retirement gratuities Unrecognised actuarial gains and losses(26) |
Retirement gratuities Provision in the balance sheet100 |
| Other benefits |
Other benefits Obligations805 |
Other benefits Fund assets(14) |
Other benefits Unrecognised past service cost(9) |
Other benefits Unrecognised actuarial gains and losses32 |
Other benefits Provision in the balance sheet813 |
| PROVISIONS FOR POST-EMPLOYMENT BENEFITS AT 31/12/2022 | PROVISIONS FOR POST-EMPLOYMENT BENEFITS AT 31/12/2022Obligations22,789 | PROVISIONS FOR POST-EMPLOYMENT BENEFITS AT 31/12/2022Fund assets(9,203) | PROVISIONS FOR POST-EMPLOYMENT BENEFITS AT 31/12/2022Unrecognised past service cost(9) | PROVISIONS FOR POST-EMPLOYMENT BENEFITS AT 31/12/2022Unrecognised actuarial gains and losses(2,410) | PROVISIONS FOR POST-EMPLOYMENT BENEFITS AT 31/12/2022Provision in the balance sheet11,167 |
| (in millions of euros) | Obligations | Fund assets | Unrecognised past service cost | Unrecognised actuarial gains and losses | 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 |
| 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 |
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) | 31/12/2021 | Operating | Financial | Operating | 31/12/2022 |
| Annuities following work-related accident and illness | 914 | 38 | 12 | (167) | 797 |
| Long service awards | 138 | 9 | 2 | (38) | 111 |
| Other | 21 | - | - | (4) | 17 |
| PROVISIONS FOR OTHER LONG-TERM BENEFITS FOR CURRENT EMPLOYEES | 1,073 | 47 | 14 | (209) | 925 |
