|
| Kerncijfers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
2009 |
2008 |
2007 |
2006 |
2005 |
2004 |
2003 |
| Aantal werkgevers |
8 |
9 |
9 |
9 |
6 |
6 |
6 |
| |
|
|
|
|
|
|
|
| Aantal verzekerden |
|
|
|
|
|
|
|
| Actieve deelnemers |
373 |
418 |
461 |
534 |
723 |
765 |
790 |
| Premievrije rechten (“slapers”) |
3.250 |
3.356 |
3.439 |
3.519 |
3.523 |
3.691 |
3.955 |
| Pensioentrekkenden |
8.406 |
8.520 |
8.608 |
8.756 |
8.847 |
8.925 |
8.931 |
| Totaal aantal verzekerden |
12.029 |
12.294 |
12.508 |
12.809 |
13.093 |
13.381 |
13.676 |
| |
|
|
|
|
|
|
|
| Reglementvariabelen |
|
|
|
|
|
|
|
| Indexatie (in %) |
0,00% |
3,30% |
3,00% |
2,50% |
2,70% |
1,80% |
1,40% |
| Franchise pensioenregeling 2006 |
12.466 |
12.209 |
11.872 |
11.572 |
11.400 |
|
|
| Franchise pensioenregeling 2006 B |
14.697 |
14.337 |
13.977 |
13.737 |
13.533 |
13.425 |
13.185 |
| |
|
|
|
|
|
|
|
| Vermogenssituatie |
|
|
|
|
|
|
|
| (x eur 1 mln) |
|
|
|
|
|
|
|
| Totaal pensioenvermogen |
1.186 |
1.168 |
1.417 |
1.490 |
1.449 |
1.342 |
1.290 |
| Pensioenverplichtingen |
1.039 |
1.034 |
917 |
972 |
1.016 |
975 |
980 |
| Aanwezige dekkingsgraad (in %) |
114% |
113% |
154% |
153% |
142% |
139% |
|
| Vereiste dekkingsgraad (in %) |
113% |
117% |
120% |
120% |
118% |
117% |
|
| Reële dekkingsgraad (in %) |
75% |
78% |
103% |
103% |
|
|
|
| |
|
|
|
|
|
|
|
| Beleggingen |
|
|
|
|
|
|
|
| (x eur 1 mln) |
|
|
|
|
|
|
|
| Samenstelling portefeuille: |
|
|
|
|
|
|
|
| Vastgoed |
166 |
189 |
242 |
100 |
223 |
216 |
194 |
| Aandelen |
275 |
232 |
431 |
506 |
474 |
449 |
414 |
| Alternatieve beleggingen |
82 |
79 |
64 |
48 |
27 |
22 |
|
| Derivaten |
8 |
|
|
|
|
|
|
| Vastrentende waarden |
633 |
612 |
635 |
634 |
692 |
622 |
641 |
| Totaal beleggingen |
1.164 |
1.112 |
1.372 |
1.288 |
1.416 |
1.309 |
1.249 |
| |
|
|
|
|
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|
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| Performance |
|
|
|
|
|
|
|
| Beleggingsrendement in % |
8,10% |
-12,30% |
0,30% |
8,30% |
14,20% |
9,20% |
9,90% |
| Benchmark in % |
6,20% |
-7,80% |
0,10% |
4,40% |
11,80% |
8,10% |
8,00% |
| |
|
|
|
|
|
|
|
| Pensioenuitvoering |
|
|
|
|
|
|
|
| (x eur 1 mln) |
|
|
|
|
|
|
|
| Bijdragen |
3 |
3 |
4 |
6 |
9 |
8 |
11 |
| Uitkeringen |
77 |
78 |
77 |
76 |
84 |
73 |
71 |
| Saldo waardeoverdrachten |
0 |
-1 |
-1 |
-1 |
|
|
|
| |
|
|
|
|
|
|
|
| Overig (x eur 1 mln) |
|
|
|
|
|
|
|
| Cashflow |
-42 |
-39 |
-34 |
-26 |
-31 |
-29 |
-23 |
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