Notes to Sampo plc’s Financial Statements
Select note 1–20
| Notes on the assets | ||||||
| 5 Receivables from Group companies | ||||||
| EURm | 2015 | 2014 | ||||
| Cost at beginning of year | 325 | 321 | ||||
| Additions | 0 | 34 | ||||
| Disposals | -28 | -30 | ||||
| Carrying amount at end of year | 296 | 325 | ||||
| Receivables are subordinated loans issued by subsidiaries. More information in the consolidated note 29 Financial liabilities. | ||||||
| 6 Other shares and participations | ||||||
| 2015 | Fair value changes | 2014 | 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 | 248 | 12 | -12 | 85 | 1 | 4 |
| 7 Other investment receivables | ||||||
| 2015 | Fair value changes | 2014 | Fair value changes | |||
| Milj. e | Fair value | Recognised in p/l | Recognised in fair value reserve | Fair value | Recognised in p/l | Recognised in fair value reserve |
| Bonds | 111 | 0 | -2 | 35 | 1 | -3 |
| 8 Other receivables | ||||||
| EURm | 2015 | 2014 | ||||
| Trading receivables | 5 | 9 | ||||
| Derivatives | 6 | 6 | ||||
| Other | 8 | 4 | ||||
| Total | 18 | 19 | ||||
| 9 Prepayments and accrued income | ||||||
| EURm | 2015 | 2014 | ||||
| Accrued interest | 38 | 37 | ||||
| Derivatives | 15 | 28 | ||||
| Other | 1 | - | ||||
| Total | 53 | 65 | ||||