Group's notes to the Accounts
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Material partly-owned subsidiairies | |||
Equity interest held | |||
Name | Country | 2017 | 2016 |
Topdanmark A/S | Denmark | 51.1 | - |
Accumulated balances of material non-controlling interests | 660 | - | |
The summarised financial information. Figures are before inter-company eliminations. | |||
Summarised statement of profit or loss | |||
EURm | 2017 | 2016 | |
Insurance premius written | 498 | - | |
Net income from investments | 107 | - | |
Other operating income | 1 | - | |
Claims incurred | -285 | - | |
Change in liabilities for insurance and investment contracts | -163 | - | |
Staff costs | -68 | - | |
Other operating expenses | -32 | - | |
Finance costs | -3 | - | |
Share of associates' profit/loss | 4 | - | |
Profit before taxes | 59 | - | |
Taxes | -14 | - | |
Profit for the year | 45 | - | |
Attributable to non-controlling interests | 23 | - | |
Summarised statement of balance sheet | |||
EURm | 2017 | 2016 | |
Assets | |||
Property, plant and equipment | 130 | - | |
Investment property | 489 | - | |
Intangible assets | 696 | - | |
Investments in associates | 173 | - | |
Financial assets | 6,166 | - | |
Investments related to unit-linked insurance | 3,464 | - | |
Tax assets | 2 | - | |
Reinsurers' share of insurance liabilities | 77 | - | |
Other assets | 211 | - | |
Cash and cash equivalents | 72 | - | |
Total assets | 11,480 | - | |
Liabilities | |||
Liabilities for insurance and investment contracts | 5,405 | - | |
Liabilities for unit-linked insurance and investment contracts | 4,036 | - | |
Financial liabilities | 303 | - | |
Tax liabilities | 196 | - | |
Other liabilities | 249 | - | |
Total liabilities | 10,189 | - | |
Total equity | 1,291 | ||
Attributable to equity holders of parent | 631 | - | |
Attributable to non-controlling interest | 660 | - |