NATIXIS - 2018 Registration document and annual financial report
5 FINANCIAL DATA
Parent company financial statements and notes
HEADCOUNT AND EMPLOYEE BENEFITS
NOTE 17
Change in headcount
31/12/2018
31/12/2017
Technical staff
2,123 5,339 7,462
2,264 5,249 7,513
Managers
Number of employees
Post-employment benefits and other long-term employee benefits MAIN ACTUARIAL ASSUMPTIONS R
2018
2017
Post-employment defined-benefit plan
Other long-term employee benefits
Post-employment defined-benefit plans
Other long-term employee benefits
Supplemen- tary pension benefits and other
Supplemen- tary pension benefits and other
End-of-career awards
Long-service awards
End-of-career awards
Long-service awards
Other
By type of obligation
Other
Discount rate
1.56% 1.35% 1.05% 1.65% 1.32% 1.05% 0.80% 1.08%
Expected return on plan assets
1.56% 3.03% 0.50%
1.32% 1.05% 0.80%
Future salary increases are estimated by grade based on a constant population and a three-year average. At December 31, 2018, this average (including inflation) was 2.28%, the same as at December 31, 2017.
The remaining average working lives of employees, for all benefits, is 12.0 years versus 12.8 years at December 31, 2017.
EMPLOYEE BENEFITS, PLAN ASSETS AND SEPARATE ASSET OBLIGATIONS R
31/12/2018
31/12/2017
(in millions of euros)
Gross benefit obligation Fair value of plan assets Fair value of separate assets
483
511
(121) (173)
(113) (197)
Net obligation
189
201
428
Natixis Registration Document 2018
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