Henkel Annual Report 2011


Reconciliation of overfunding/underfunding to recognized provisions for pension obligations and to net obligation at December 31, 2010

in million euros

Germany

USA1

Rest of world

Total

Overfunding / underfunding of obligations

-125-332-159 -616

Amount not recognized due to asset ceiling

-9 -9

Past service cost

-62-4

Reimbursement rights

90

90

Net obligation

-125-248-166-539

Plan assets reported as net assets

-9

-6-15

Recognized as reimbursement rights (asset)

-90

-90

Recognized provision for pension obligations at December 31, 2010

-134-338-172-644


1
Prior-year figures adjusted (see  Recognition and measurement methods)