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Notes to Sampo plc’s Financial Statements

Notes to the assets
5 Property, plant and equipment
2013 2012
EURm Land and buildings Other Land and buildings Other
Cost at beginning of year 1 4 1 4
Additions - 0 - 0
Disposals - - - -0
Accumulated depreciation at beginning of year - -1 - -1
Depreciation according to plan during the financial year -0 -0 -0 -0
Carrying amount at end of year 1 3 1 3
6 Receivables from Group companies
EURm 2013 2012
Cost at beginning of year 225 223
Additions 101 13
Disposals -5 -11
Carrying amount at end of year 321 225
Receivables are subordinated loans issued by subsidiaries. More information in the consolidated note 29 Financial liabilities.
7 Other shares and participations
2013 Fair value changes 2012 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 28 4 -4 24 2 0
Changes in property shares
EURm 2013 2012
Cost at beginning of year 4 4
Disposals -4 -0
Carrying amount at end of year 0 4
Difference between current cost and carrying amount 0 0
8 Other investment receivables
2013 Fair value changes 2012 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
Market money 350 0 -0 350 2 1
Bonds 39 0 4 0 0 2
Total 388 0 4 350 3 3
9 Other receivables
EURm 2013 2012
Trading receivables 7 0
Derivatives 6 7
Other 4 4
Total 17 11
10 Prepayments and accrued income
EURm 2013 2012
Accrued interest 36 36
Derivatives 35 52
Other 0 1
Total 71 89
Note
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