Sampo Group

Annual Report 2011
Group's IFRS Financial Statements
Consolidated Balance Sheet, IFRS
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Consolidated Comprehensive Income Statement, IFRS
           
EURm Note Jan–Dec 2011 Jan–Dec 2010
Insurance premiums written   1, 8 5,050 5,096
Net income from investments 2, 10, 18 260 1,148
Other operating income       32 26
           
Claims incurred   3, 8 -3,723 -3,533
Change in liabilities for insurance and investment contracts     4 241 -769
Staff costs     5 -543 -527
Other operating expenses   6, 8 -548 -547
           
Finance costs     10 -82 -96
Share of associates' profit/loss     14 541 523
           
Profit before taxes       1,228 1,320
           
Taxes 21, 22, 23 -189 -217
           
Profit for the period       1,038 1,104
           
Other comprehensive income for the period   23, 24    
Exchange differences       6 214
Available-for-sale financial assets       -520 605
Cash flow hedges       -2 -9
Share of associate's other comprehensive income       23 48
Income tax relating to components of other comprehensive income       141 -156
Other comprehensive income for the period, net of tax -352 703
           
TOTAL COMPREHENSIVE INCOME FOR THE YEAR       686 1,807
           
Profit attributable to          
Owners of the parent       1,038 1,104
Non-controlling interests       0 0
           
Total comprehensive income attributable to          
Owners of the parent       686 1,807
Non-controlling interests       0 0
           
Earnings per share (eur)     9 1.85 1.97
Group's IFRS Financial Statements
Consolidated Balance Sheet, IFRS