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Notes to Sampo plc’s Financial Statements

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Select note 1–20
Notes on the liabilities
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 amount at 1 Jan. 2014 98 4 1,527 273 4,976 6,877
Dividends -924 -924
Recognition of undrawn dividends 8 8
Financial assets available-for-sale
- recognised in equity 2 2
- recognised in p/l 2 2
Profit for the year 1,050 1,050
Carrying amount at 31 Dec. 2014 98 7 1,527 273 5,110 7,014
Restricted equity Unrestricted equity
EURm Share capital Fair value reserve Invested unrestricted capital Other reserves Retained earnings Total
Carrying amount at 1 Jan. 2015 98 7 1,527 273 5,110 7,014
Dividends -1,092 -1,092
Recognition of undrawn dividends 8 8
Financial assets available-for-sale
- recognised in equity 11 11
- recognised in p/l -10 -10
Profit for the year 1,228 1,228
Carrying amount at 31 Dec. 2015 98 8 1,527 273 5,254 7,159
Distributable assets
EURm 2015 2014
Parent company
Profit for the year 1,228 1,050
Retained earnings 4,026 4,060
Invested unrestricted capital 1,527 1,527
Other reserves 273 273
Total 7,053 6,909
11 Share capital
Information on share capital is disclosed in Note 34 in the consolidated financial statements.
12 Other liabilities
EURm 2015 2014
Unredeemed dividends 35 30
Derivatives 5 5
Guarantees for derivate contracts 38 47
Other 6 2
Total 83 84
13 Accruals and deferred income
EURm 2015 2014
Deferred interest 34 34
Derivatives 6 6
Other 22 22
Total 62 61