Getinge 2022 Annual Report slide image

Getinge 2022 Annual Report

Getinge 2022 Annual Report Note 24 cont. Introduction Strategy Corporate Governance Annual Report Sustainability Report Other information Contents Funded Unfunded Dec 31, 2022, SEK M Present value of commitments pension plans -1,125 pension plans -2,325 Total -3,451 The defined-benefit pension commitment and composition of plan assets 2022, SEK M Sweden Present value of commitments -449 Fair value of plan assets 24 Net provision for pensions -426 Fair value of plan assets Net provision in the balance sheet 854 854 Germany -1,785 22 -1,763 -272 -2,325 -2,597 USA -1,080 800 -280 Other countries -136 8 -128 Funded Unfunded Total -3,451 854 -2,597 Dec 31, 2021, SEK M Present value of commitments Fair value of plan assets Net provision in the balance sheet pension plans pension plans Total -1,283 -3,127 -4,410 Significant actuarial assumptions, % 2022 2021 856 856 Weighted average, % -427 -3,127 -3,554 Discount rate Expected salary increase rate Pension commitments, SEK M 2022 2021 Expected inflation 4.4 1.7 2.4 2.4 2.1 1.9 Opening balance -3,554 -3,524 Costs for service in the current year -50 -58 Net interest expenses -53 -46 Past service cost 2 Significant actuarial assumptions 2022, % Weighted average, % Sweden Germany USA Other countries Return on plan assets -146 22 Discount rate Gains/(losses) attributable to changed demographic assumptions 1 -2 Expected salary increase rate Gains/(losses) attributable to changed financial assumptions 1,267 -44 Expected inflation 4.1 4.2 4.9 2.0 2.5 2.0 2.2 3.1 2.7 1.7 Experience-based gains/(losses) -41 4 Special employer's contribution on actuarial assumptions 48 16 Restriction in plan surpluses with regard to asset ceilings -3 -1 Sensitivity of defined-benefit commitments Translation differences -240 -92 to changes in the significant assumptions 2022, SEKM Contributions paid by employer 55 62 Pension commitments according to original valuation Paid benefits 116 109 Discount rate +1 percentage point Closing balance -2,597 -3,554 Inflation +1 percentage point Salary increases +1 percentage point Expected value of pension commitments -3,451 -3,073 378 -3,715 -264 -3,484 -33 Change compared with used calculation assumptions Of which: Interest-bearing pension commitments -2,454 -3,378 Non-interest-bearing pension commitments -144 -175 101 The sensitivity analyses above are based on a change in an assumption, while all other assumptions remain constant. It is unlikely that this will happen in practice, and changes in some of the assumptions may correlate. The calculation of sensitivity in the defined-benefit commitments for material actuarial assumptions uses the same method as that used in the calculation of pension liabilities." 1) The present value of defined-benefit commitments by applying the Projected Unit Credit Method at the end of the reporting period.
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