| Change in the balance of provision for death benefits | 1 January - 31 December 2013 | 1 January - 31 December 2012 |
|---|---|---|
| Opening balance | 16 460 | 14 829 |
| Changes recognized in profit or loss | 3 046 | 1 727 |
| - current service cost | 1 369 | 1 392 |
| - past service cost | 1 334 | 14 |
| - interest income or expense | 343 | 268 |
| - actuarial gains and losses recognized in the period | n/a 1 | 53 |
| Remeasurement of provision (changes recognized in other comprehensive income) | (40) | n/a |
| - actuarial gains and losses resulting from changes in demographic assumptions | 896 | n/a |
| - actuarial gains and losses resulting from changes in financial assumptions | (936) | n/a |
| Benefits paid | (242) | (96) |
| Closing balance | 19 224 | 16 460 |
1) Following revision of IAS 19, effective from 2013 actuarial gains and losses are presented in other comprehensive income and not in profit or loss (as it was in 2012).
| Total expected cash flows from death benefits since the end of the reporting period | |
|---|---|
| Up to 3 months | 56 |
| Over 3 months and up to 1 year | 957 |
| Over 1 year and up to 5 years | 5 798 |
| Over 5 years | 76 972 |
| Total | 83 783 |