Overview of the net debt recognised in the balance sheet

(XLS:)

in CHF thousands

Pension plans

Other long-term benefits

 

31.12.2011

31.12.2010

31.12.2011

31.12.2010

Present value of funded obligations

491'711

447'369

0

0

Minus fair value of plan assets

373'747

368'757

0

0

Under-/(over-)funding

117'964

78'612

0

0

Present value of unfunded obligations

201

215

7'379

7'318

Unrecognised past service cost

1'154

1'551

0

0

Net debt recognised in the balance sheet

119'319

80'378

7'379

7'318

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