Notes to the Consolidated Financial Statements
(Thousands of US dollars)
68
Dar Al-Maal Al-Islami Trust
Annual Report 2013
34. Retirement benefit plans
(continued)
Present value
Fair value of
of obligation
plan assets
Total
At 1 January 2012 Restated 71,569
(61,691)
9,878
Current service cost
2,209
-
2,209
Financial costs/(income)
1,979
(1,723)
256
4,188
(1,723)
2,465
Remeasurements:
Return on plan assets,
excluding amounts
included in financial
costs/(income)
-
218
218
(Gain)/loss from change
in financial assumptions
7,071
-
7,071
Experience (gains)/losses
(5,032)
-
(5,032)
2,039
218
2,257
Exchange differences
1,835
(1,532)
303
Contributions:
Employers
-
(1,521)
(1,521)
Plan participants
421
(421)
-
Benefit payments
(14,346)
14,346
-
Insurance premiums
for risk benefits
(272)
272
-
At 31 December 2012
Restated
65,434
(52,052)
13,382
