Sampo plc's balance sheet
| Sampo plc's balance sheet | |||||
| EURm | Note | 2015 | 2014 | ||
| 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 | 2,370 | 2,370 | |||
| Receivables from Group companies | 5 | 296 | 325 | ||
| Shares in participating undertakings | 5,557 | 5,557 | |||
| Receivables from participating undertakings | 196 | 110 | |||
| Other shares and participations | 6 | 248 | 85 | ||
| Other receivables | 7 | 111 | 35 | ||
| Short-term receivables | |||||
| Deferred tax assets | 14 | 12 | 13 | ||
| Other receivables | 8 | 18 | 19 | ||
| Prepayments and accrued income | 9 | 53 | 65 | ||
| Cash at bank and in hand | 739 | 768 | |||
| TOTAL ASSETS | 9,606 | 9,351 | |||
| LIABILITIES | |||||
| Equity | 10 | ||||
| Share capital | 98 | 98 | |||
| Fair value reserve | 8 | 7 | |||
| Invested unrestricted equity | 1,527 | 1,527 | |||
| Other reserves | 273 | 273 | |||
| Retained earnings | 4,026 | 4,060 | |||
| Profit for the financial year | 1,228 | 1,050 | |||
| 7,159 | 7,014 | ||||
| Liabilities | |||||
| Long-term liabilities | |||||
| Bonds | 1,997 | 1,888 | |||
| Short-term liabilities | |||||
| Debt securities | 305 | 305 | |||
| Other liabilities | 12 | 83 | 84 | ||
| Accruals and deferred income | 13 | 62 | 61 | ||
| TOTAL LIABILITIES | 9,606 | 9,351 | |||