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Notes to Sampo plc’s Financial Statements

Select note 1–22

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• Notes to the income statement 1–4
• Notes to the assets 5–9
• Notes to the liabilities 10–13
• Notes to the income taxes 14
• Notes to the liabilities and commitments 15–17
• Notes to the staff and management 18–20
• Notes to the shares held 21

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Notes on the assets
5 Receivables from Group companies
EURm					2014	2013
Cost at beginning of year					321	225
Additions					34	101
Disposals					-30	-5
Carrying amount at end of year					325	321
Receivables are subordinated loans issued by subsidiaries. More information in the consolidated note 29 Financial liabilities.
6 Other shares and participations
	2014	Fair value changes		2013	Fair value changes
EURm	Fair value	Recognised in p/l	Recognised in fair value reserve	Fair value	Recognised in p/l	Recognised in fair value reserve
Avalaible-for-sale equity securities	85	1	4	28	4	-4
Changes in property shares
EURm					2014	2013
Cost at beginning of year					0	4
Disposals					0	-4
Carrying amount at end of year					0	0
Difference between current cost and carrying amount					0	0
7 Other investment receivables
	2014	Fair value changes		2013	Fair value changes
EURm	Fair value	Recognised in p/l	Recognised in fair value reserve	Fair value	Recognised in p/l	Recognised in fair value reserve
Market money	0	0	0	350	0	-0
Bonds	35	1	-3	39	0	4
Total	35	1	-2	388	0	4
8 Other receivables
EURm					2014	2013
Trading receivables					9	7
Derivatives					6	6
Other					4	4
Total					19	17
9 Prepayments and accrued income
EURm					2014	2013
Accrued interest					37	36
Derivatives					28	35
Total					65	71

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