Sampo plc's balance sheet
| Sampo Plc's Balance Sheet | |||||
| EURm | Note | 2013 | 2012 | ||
| ASSETS | |||||
| Non-current assets | |||||
| Intangible assets | 6 | 0 | 0 | ||
| Property, plant and equipment | 7 | ||||
| Buildings | 1 | 1 | |||
| Equipment | 0 | 1 | |||
| Other | 2 | 2 | |||
| Investments | |||||
| Shares in Group companies | 8 | 2,370 | 2,370 | ||
| Receivables from Group companies | 8 | 321 | 225 | ||
| Shares in participating undertakings | 9 | 5,557 | 5,557 | ||
| Other shares and participations | 10 | 28 | 28 | ||
| Other receivables | 11 | 388 | 350 | ||
| Short-term receivables | |||||
| Deferred tax assets | 19 | 14 | 18 | ||
| Other receivables | 12 | 17 | 11 | ||
| Prepayments and accrued income | 13 | 71 | 89 | ||
| Cash at bank and in hand | 280 | 473 | |||
| TOTAL ASSETS | 9,051 | 9,126 | |||
| LIABILITIES | |||||
| Equity | 14 | ||||
| Share capital | 98 | 98 | |||
| Fair value reserve | 4 | 0 | |||
| Invested unrestricted equity | 1,527 | 1,527 | |||
| Other reserves | 273 | 273 | |||
| Retained earnings | 4,146 | 4,158 | |||
| Profit for the financial year | 829 | 737 | |||
| 6,877 | 6,793 | ||||
| Liabilities | |||||
| Long-term liabilities | |||||
| Bonds | 1,720 | 1,710 | |||
| Short-term liabilities | |||||
| Debt securities | 308 | 451 | |||
| Other liabilities | 15 | 81 | 111 | ||
| Accruals and deferred income | 16 | 66 | 60 | ||
| TOTAL LIABILITIES | 9,051 | 9,126 | |||
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