Sampo plc’s Balance Sheet

Sampo plc
EURm Note 2016 2015
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 5 298 296
Shares in participating undertakings 6,530 5,557
Receivables from participating undertakings 339 196
Other shares and participations 6 148 248
Other receivables 7 28 111
Short-term receivables
Deferred tax assets 14 7 12
Other receivables 8 6 18
Prepayments and accrued income 9 26 53
Cash at bank and in hand 1,439 739
TOTAL ASSETS 11,196 9,606
LIABILITIES
Equity 10
Share capital 98 98
Fair value reserve 28 8
Invested unrestricted equity 1,527 1,527
Other reserves 273 273
Retained earnings 4,059 4,026
Profit for the financial year 1,565 1,228
7,549 7,159
Liabilities
Long-term liabilities
Bonds 2,877 1,997
Short-term liabilities
Debt securities 671 305
Other liabilities 12 58 83
Accruals and deferred income 13 41 62
TOTAL LIABILITIES 11,196 9,606
The tables for the Financial Statements are also available in Excel format.