44.1 Provisions for retirement benefits [1]
Change in the balance of provision for retirement benefits | 1 January - 31 December 2015 | 1 January - 31 December 2014 |
Opening balance | 20,923 | 12,141 |
Changes recognized in profit or loss account | 1,889 | 1,896 |
- current service cost | 1,547 | 1,561 |
- past service cost | 51 | 185 |
- interest income or expense | 291 | 150 |
Remeasurement of provision (changes recognized in other comprehensive income) | (931) | 3,306 |
- actuarial profits and losses resulting from changes in demographic assumptions | (23) | (271) |
- actuarial profits and losses resulting from changes in financial assumptions | (929) | 3,577 |
- other | 21 | - |
Exchange differences | 5 | 56 |
Benefits paid | (681) | (548) |
Change in group composition | 2,082 | 4,072 |
Closing balance | 23,287 | 20,923 |
Total expected cash flows from retirement benefits since the end of the financial year | 31 December 2015 | 31 December 2014 |
Up to 3 months | 827 | 608 |
Over 3 months and up to 1 year | 1,334 | 908 |
Over 1 year and up to 5 years | 4,243 | 3,274 |
Over 5 years | 75,040 | 69,207 |
Total | 81,444 | 73,997 |