Notes to the Group’s Financial Statements
Select note 1–42
2 Net income from investments | |||||
P&C insurance | |||||
EURm | 2016 | 2015 | |||
Financial assets | |||||
Derivative financial instruments | |||||
Gains/losses | -7 | -4 | |||
Loans and receivables | |||||
Interest income | 9 | 18 | |||
Financial assets available-for-sale | |||||
Debt securities | |||||
Interest income | 177 | 191 | |||
Impairment losses | -15 | 10 | |||
Gains/losses | -11 | -5 | |||
Equity securities | |||||
Gains/losses | 45 | 121 | |||
Impairment losses | -16 | -11 | |||
Dividend income | 40 | 47 | |||
Total | 221 | 353 | |||
Total from financial assets | 223 | 366 | |||
Other assets | |||||
Investment properties | |||||
Gains/losses | 0 | -1 | |||
Other | 1 | 0 | |||
Total from other assets | 1 | -1 | |||
Expense on other than financial liabilities | -6 | -4 | |||
Effect of discounting annuities | -28 | -38 | |||
Fee and commission expenses | |||||
Asset management | -17 | -19 | |||
P&C insurance, total | 173 | 304 | |||
Included in gains/losses from financial assets available-for-sale is a net gain of EURm 12 (83) transferred from the fair value reserve. | |||||
Life insurance | |||||
Milj.e | 2016 | 2015 | |||
Financial assets | |||||
Derivative financial instruments | |||||
Gains/losses | -9 | -90 | |||
Financial assets designated as at fair value through p/l | |||||
Debt securities | |||||
Interest income | 1 | 1 | |||
Gains/losses | -3 | 1 | |||
Total | -3 | 2 | |||
Investments related to unit-linked contracts | |||||
Debt securities | |||||
Interest income | 50 | 58 | |||
Gains/losses | 4 | -40 | |||
Equity securities | |||||
Gains/losses | 198 | 219 | |||
Dividend income | 32 | 22 | |||
Loans and receivables | |||||
Interest income | 0 | 1 | |||
Other financial assets | |||||
Gains/losses | -8 | -21 | |||
Total | 276 | 239 | |||
Loans and receivables | |||||
Interest income | 4 | 3 | |||
Gains/losses | 6 | 27 | |||
Total | 10 | 30 | |||
Financial assets available-for-sale | |||||
Debt securities | |||||
Interest income | 102 | 96 | |||
Gains/losses | 30 | 48 | |||
Equity securities | |||||
Gains/losses | 101 | 192 | |||
Impairment losses | -15 | -19 | |||
Dividend income | 122 | 108 | |||
Total | 340 | 423 | |||
Total financial assets | 614 | 604 | |||
Other assets | |||||
Investment properties | |||||
Gains/losses | 3 | 2 | |||
Other | 6 | 13 | |||
Total other assets | 9 | 15 | |||
Net fee income | |||||
Asset management | -15 | -17 | |||
Fee income | 26 | 29 | |||
Total | 11 | 13 | |||
Life insurance, total | 634 | 632 | |||
Included in gains/losses from financial assets available-for-sale is a net gain of EURm 106 (259) transferred from the fair value reserve. | |||||
Holding | |||||
EURm | 2016 | 2015 | |||
Financial assets | |||||
Derivative financial instruments | |||||
Gains/losses | 12 | 7 | |||
Loans and receivables | -5 | 9 | |||
Financial assets available-for-sale | |||||
Debt securities | |||||
Interest income | 34 | 28 | |||
Gains/losses | 10 | 15 | |||
Equity securities | |||||
Gains/losses | -26 | 13 | |||
Impairment losses | -1 | 0 | |||
Dividend income | 12 | 5 | |||
Total | 29 | 60 | |||
Holding, total | 36 | 76 | |||
Included in gains/losses from financial assets available for-sale is a net gain of EURm -27 (12) transferred from the fair value reserve. | |||||
Elimination items between segments | -16 | -14 | |||
EURm | 2016 | 2015 | |||
Group, total | 827 | 998 | |||
The changes in the fair value reserve are disclosed in the Statement of changes in equity. Other income and expenses comprise rental income, maintenance expenses and depreciation of investment property. All the income and expenses arising from investments are included in Net income from investments. Gains/losses include realised gains/losses on sales, unrealised and realised changes in fair values and exchange differences. Unrealised fair value changes for financial assets available-for-sale are recorded in other comprehensive income and presented in the fair value reserve in equity. The effect of discounting annuities in P&C insurance is disclosed separately. The provision for annuities is calculated in accordance with actuarial principles taking anticipated inflation and mortality into consideration, and discounted to take the anticipated future return on investments into account. To cover the costs for upward adjustment of annuity provisions required for the gradual reversal of such discounting, an anticipated return on investments is added to annuity results. |
The tables for the Financial Statements are also available in Excel format.