Notes to Sampo plc’s Financial Statements

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Notes on the liabilities 10–13
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 January 2016 98 8 1,527 273 5,254 7,159
Dividends -1,204 -1,204
Recognition of undrawn dividends 9 9
Financial assets available-for-sale
- recognised in equity -2 -2
- recognised in p/l 22 22
Profit for the year 1,565 1,565
Carrying amount at 31 December 2016 98 28 1,527 273 5,624 7,549
Restricted equity Unrestricted equity
EURm Share capital Fair value reserve Invested unrestricted capital Other reserves Retained earnings Total
Carrying amount at 1 January 2017 98 28 1,527 273 5,624 7,549
Dividends -1,288 -1,288
Recognition of undrawn dividends 39 39
Financial assets available-for-sale 0
- recognised in equity 24 24
- recognised in p/l -6 -6
Profit for the year 1,396 1,396
Carrying amount at 31 December 2017 98 45 1,527 273 5,772 7,714
Distributable assets
EURm 2017 2016
Parent company
Profit for the year 1,396 1,565
Retained earnings 4,376 4,059
Invested unrestricted capital 1,527 1,527
Other reserves 273 273
Total 7,571 7,424
11 Share capital
Information on share capital is disclosed in Note 32 in the consolidated financial statements.
12 Other liabilities
EURm 2017 2016
Unredeemed dividends 0 38
Derivatives 4 3
Guarantees for derivate contracts 7 17
Other 1 1
Total 11 58
13 Accruals and deferred income
EURm 2017 2016
Deferred interest 14 25
Derivatives 6 1
Other 16 15
Total 36 41