| As at 31.12.2014 | As at 31.12.2013 | |
|---|---|---|
| Liability for pension benefits | 104 056 | 82 549 |
| Liability for jubilee benefits | 199 328 | 173 594 |
| Liability for Social Fund benefits for pensioners | 14 290 | 11 346 |
| Other liabilities | 25 239 | 21 132 |
| 342 913 | 288 621 | |
| Thereof: | ||
| Non-current | 312 419 | 254 613 |
| Current | 30 494 | 34 008 |
| 342 913 | 288 621 |
Changes in defined benefit obligation
| For the period 01.01.2014 - 31.12.2014 | For the period 01.01.2013 - 31.12.2013 | |
|---|---|---|
| Balance at the beginning of the period | 115 027 | 61 783 |
| Current service costs (+) | 5 268 | 4 612 |
| Interest costs (+) | 4 597 | 4 704 |
| Remeasurement of defined benefit plan liabilities, resulting from: | 23 542 | 4 032 |
| - changes in demographic estimates (+/-) | 5 538 | 1 904 |
| - changes in financial assumptions (+/-) | 18 004 | 2 128 |
| Past service costs(+/-) | 1 779 | -901 |
| Effect of movements in exchange rates (+/-) | 2 | - |
| Benefits paid (-) | (6 630) | (4 841) |
| Assumed in business combinations | - | 45 638 |
| Balance at the end of the period | 143 585 | 115 027 |
Changes in other long-term benefit obligation
| For the period 01.01.2014 - 31.12.2014 | For the period 01.01.2013 - 31.12.2013 | |
|---|---|---|
| Balance at the beginning of the period | 173 594 | 91 821 |
| Current service costs (+) | 8 802 | 9 166 |
| Interest costs (+) | 6 942 | 7 340 |
| Actuarial gains or losses recognised in profit or loss for the period (+/-) | 27 697 | 4 826 |
| Past service costs(+/-) | - | (2 203) |
| Effect of movements in exchange rates (+/-) | - | 10 |
| Benefits paid (-) | (17 707) | (17 963) |
| Assumed in business combinations | - | 80 597 |
| Balance at the end of the period | 199 328 | 173 594 |
Actuarial assumptions
| As at 31.12.2014 | As at 31.12.2013 | |
|---|---|---|
| Discount rate % | 3,00% | 4,50% |
| Future minimum wage increases | 4,00% | 4,00% |
| Future average salary increases | 3,00% | 3,00% |