Sampo plc's balance sheet
| Sampo plc's balance sheet | |||||
| EURm | Note | 2014 | 2013 | ||
| ASSETS | |||||
| Non-current assets | |||||
| Intangible assets | 0 | 0 | |||
| Property, plant and equipment | |||||
| Buildings | 1 | 1 | |||
| Equipment | 0 | 0 | |||
| Other | 2 | 2 | |||
| Investments | |||||
| Shares in Group companies | 2,370 | 2,370 | |||
| Receivables from Group companies | 5 | 325 | 321 | ||
| Shares in participating undertakings | 5,557 | 5,557 | |||
| Receivables from participating undertakings | 110 | - | |||
| Other shares and participations | 6 | 85 | 28 | ||
| Other receivables | 7 | 35 | 388 | ||
| Short-term receivables | |||||
| Deferred tax assets | 14 | 13 | 14 | ||
| Other receivables | 8 | 19 | 17 | ||
| Prepayments and accrued income | 9 | 65 | 71 | ||
| Cash at bank and in hand | 768 | 280 | |||
| TOTAL ASSETS | 9,351 | 9,051 | |||
| LIABILITIES | |||||
| Equity | 10 | ||||
| Share capital | 98 | 98 | |||
| Fair value reserve | 7 | 4 | |||
| Invested unrestricted equity | 1,527 | 1,527 | |||
| Other reserves | 273 | 273 | |||
| Retained earnings | 4,060 | 4,146 | |||
| Profit for the financial year | 1,050 | 829 | |||
| 7,014 | 6,877 | ||||
| Liabilities | |||||
| Long-term liabilities | |||||
| Bonds | 1,888 | 1,720 | |||
| Short-term liabilities | |||||
| Debt securities | 305 | 308 | |||
| Other liabilities | 12 | 84 | 81 | ||
| Accruals and deferred income | 13 | 61 | 66 | ||
| TOTAL LIABILITIES | 9,351 | 9,051 | |||
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