Notes to Sampo plc’s Financial Statements
The tables for the Financial Statements are also available in Excel format and the complete Financial Statements in Pdf format.
| Notes on the assets 5–9 | ||||||
| 5 Receivables from group companies | ||||||
| EURm | 2017 | 2016 | ||||
| Cost at beginning of year | 298 | 296 | ||||
| Additions | 86 | 2 | ||||
| Disposals | -119 | - | ||||
| Carrying amount at end of year | 266 | 298 | ||||
| Receivables are subordinated loans issued by subsidiaries. More information in the consolidated note 29 Financial liabilities. | ||||||
| 6 Other shares and participations | ||||||
| 2017 | Fair value changes | 2016 | 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 | 175 | 3 | -15 | 148 | -27 | 9 |
| 7 Other investment receivables | ||||||
| 2017 | Fair value changes | 2016 | 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 |
| Bonds | 58 | 4 | -14 | 28 | 0 | -6 |
| 8 Other receivables | ||||||
| EURm | 2017 | 2016 | ||||
| Trading receivables | 1 | 0 | ||||
| Derivatives | 0 | 2 | ||||
| Other | 19 | 5 | ||||
| Total | 19 | 6 | ||||
| 9 Prepayments and accrued income | ||||||
| EURm | 2017 | 2016 | ||||
| Accrued interest | 13 | 10 | ||||
| Derivatives | 3 | 12 | ||||
| Other | 10 | 4 | ||||
| Total | 26 | 26 | ||||