Sampo plc’s Balance Sheet
The tables for the Financial Statements are also available in Excel format and the complete Financial Statements in Pdf format.
Balance sheet | |||||
EURm | Note | 2017 | 2016 | ||
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 | 3,401 | 2,370 | |||
Receivables from Group companies | 5 | 266 | 298 | ||
Shares in participating undertakings | 5,557 | 6,530 | |||
Receivables from participating undertakings | 230 | 339 | |||
Other shares and participations | 6 | 175 | 148 | ||
Other receivables | 7 | 58 | 28 | ||
Short-term receivables | |||||
Deferred tax assets | 14 | 3 | 7 | ||
Other receivables | 8 | 20 | 6 | ||
Prepayments and accrued income | 9 | 26 | 26 | ||
Cash at bank and in hand | 1,199 | 1,439 | |||
TOTAL ASSETS | 10,939 | 11,196 | |||
LIABILITIES | |||||
Equity | 10 | ||||
Share capital | 98 | 98 | |||
Fair value reserve | 45 | 28 | |||
Invested unrestricted equity | 1,527 | 1,527 | |||
Other reserves | 273 | 273 | |||
Retained earnings | 4,376 | 4,059 | |||
Profit for the financial year | 1,396 | 1,565 | |||
7,714 | 7,549 | ||||
Liabilities | |||||
Long-term liabilities | |||||
Bonds | 2,884 | 2,877 | |||
Short-term liabilities | |||||
Debt securities | 293 | 671 | |||
Other liabilities | 12 | 11 | 58 | ||
Accruals and deferred income | 13 | 36 | 41 | ||
TOTAL LIABILITIES | 10,939 | 11,196 |