Notes to the Group’s Financial Statements
Select note 1–42
32 Other liabilities | |||||
P&C insurance | |||||
EURm | 2016 | 2015 | |||
Liabilities arising out of direct insurance operations | 177 | 163 | |||
Liabilities arising out of reinsurance operations | 29 | 30 | |||
Liabilities related to Patient Insurance Pool | 118 | 115 | |||
Premium taxes | 49 | 49 | |||
Tax liabilities | 114 | 91 | |||
Prepayments and accrued income | 174 | 181 | |||
Other | 39 | 39 | |||
P&C insurance, total | 700 | 669 | |||
The non-current share of other liabilities is EURm 96 (108). | |||||
Item Other includes e.g. witholding taxes, social expenses related to Workers Compensation insurance policies and employee benefits, unpaid premium taxes and other accruals. | |||||
Life insurance | |||||
EURm | 2016 | 2015 | |||
Interests | 7 | 10 | |||
Tax liabilities | 0 | 5 | |||
Liabilities arising out of direct insurance operations | 30 | 21 | |||
Liabilities arising out of reinsurance operations | 5 | 4 | |||
Settlement liabilities | 31 | 61 | |||
Guarantees received | 2 | 0 | |||
Other liabilities | 73 | 66 | |||
Life insurance, total | 148 | 167 | |||
Item Guarantees received comprise assets accepted as guarantees required in derivative trading and securities lending. | |||||
Item Other includes e.g. liabilities arising from withholding taxes and social security costs, liabilities to creditors and insurance premium advances. | |||||
Holding | |||||
EURm | 2016 | 2015 | |||
Interests | 25 | 34 | |||
Guarantees for trading in derivatives | 17 | 38 | |||
Liability for dividend distribution | 38 | 35 | |||
Other | 16 | 26 | |||
Holding, total | 96 | 133 | |||
Item Other includes e.g. reservations for share-based incentive programmes and other incentive salaries. | |||||
Elimination items between segments | -10 | -11 | |||
EURm | 2016 | 2015 | |||
Group, total | 933 | 957 |
The tables for the Financial Statements are also available in Excel format.