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2016 REGISTRATION DOCUMENT
HERMÈS INTERNATIONAL
201
CONSOLIDATED FINANCIAL STATEMENTS
5
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
25.3.5 Analysis of expenses recognised in the statement of profit or loss
In millions of euros
Defined-benefit
pension plans
Other defined-
benefit plans
2016
Defined-benefit
pension plans
Other defined-
benefit plans
2015
Service costs
14.5
1.2
15.7
13.2
0.9
14.1
Interest costs
2.9
0.2
3.1
2.9
0.1
3.0
Financial income on assets
(0.8)
-
(0.8)
(1.0)
-
(1.0)
(Gains)/losses resulting from a plan change
(0.5)
0.8
0.3
(0.8)
1.2
0.4
Change in scope
-
-
-
-
-
-
Net actuarial (gains)/losses recognised in year
-
0.6
0.6
-
0.6
0.6
Administrative expenses
0.2
0.1
0.3
0.2
0.2
Cost of defined-benefit plans
16.2
2.9
19.1
14.5
2.8
17.3
25.4
Plan assets
A weighted average breakdown of plan assets by investment type is as follows:
In millions of euros
31/12/2016
31/12/2015
Value
Breakdown
Value
Breakdown
Equities
7.9
11%
7.6
11%
Obligations
52.4
70%
50.2
71%
Others
14.0
19%
13.1
18%
TOTAL
74.3
100%
70.9
100%