Notes to Sampo plc’s Financial Statements

Select note 1–20
Notes on the liabilities 10–13
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 amoun 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
Restricted equity Unrestricted equity
EURm Share capital Fair value reserve Invested unrestricted capital Other reserves Retained earnings Total
Carrying amount at 1 Jan. 2016 98 8 1,527 273 5,254 7,159
Dividends -1,204 -1,204
Recognition of undrawn dividends 9 9
Financial assets available-for-sale 0
- recognised in equity -2 -2
- recognised in p/l 22 22
Profit for the year 1,565 1,565
Carrying amount at 31 Dec. 2016 98 28 1,527 273 5,624 7,549
Distributable assets
EURm 2016 2015
Parent company
Profit for the year 1,565 1,228
Retained earnings 4,059 4,026
Invested unrestricted capital 1,527 1,527
Other reserves 273 273
Total 7,424 7,053
11 Share capital
Information on share capital is disclosed in Note 34 in the consolidated financial statements.
12 Other liabilities
EURm 2016 2015
Unredeemed dividends 38 35
Derivatives 3 5
Guarantees for derivate contracts 17 38
Other 1 6
Total 58 83
13 Accruals and deferred income
EURm 2016 2015
Deferred interest 25 34
Derivatives 1 6
Other 15 22
Total 41 62
The tables for the Financial Statements are also available in Excel format.