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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 liabilities
10 Movements in the parent company's equity
	Restricted equity		Unrestricted equity
EURm	Share capital	Fair value reserve	Invested unrestricted capital	Other reserves	Retained earnings	Total
Carrying amoun at 1 Jan. 2013	98	0	1,527	273	4,895	6,793
Dividends					-756	-756
Recognition of undrawn dividends					7	7
Financial assets available-for-sale
- recognised in equity		-0				-0
- recognised in p/l		3				3
Profit for the year					829	829
Carrying amount at 31 Dec. 2013	98	4	1,527	273	4,976	6,877
	Restricted equity		Unrestricted equity
EURm	Share capital	Fair value reserve	Invested unrestricted capital	Other reserves	Retained earnings	Total
Carrying amount at 1 Jan. 2014	98	4	1,527	273	4,976	6,877
Dividends					-924	-924
Recognition of undrawn dividends					8	8
Financial assets available-for-sale
- recognised in equity		2				2
- recognised in p/l		2				2
Profit for the year					1,050	1,050
Carrying amount at 31 Dec. 2014	98	7	1,527	273	5,110	7,014
Distributable assets
EURm					2014	2013
Parent company
Profit for the year					1,050	829
Retained earnings					4,060	4,146
Invested unrestricted capital					1,527	1,527
Other reserves					273	273
Total					6,909	6,775
11 Share capital
Information on share capital is disclosed in Note 34 in the consolidated financial statements.
12 Other liabilities
EURm					2014	2013
Unredeemed dividends					30	26
Derivatives					5	7
Guarantees for derivate contracts					47	47
Other					2	0
Total					84	81
13 Accruals and deferred income
EURm					2014	2013
Deferred interest					34	34
Derivatives					6	10
Other					22	21
Total					61	66

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