Sampo Group

Notes to the Income Statement
Notes to the Liabilities

Notes to the Parent Company Financial Statements

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Notes to the assets
                 
6 INTANGIBLE ASSETS
          2011 2010
EURm     IT Other IT Other
Cost at beginning of year       3 2 3 2
Accumulated amortisation at beginning of year   -3 -2 -3 -1
Amortisation according to plan during the financial year   - 0 0 0
Carrying amount at end of year 0 1 0 1
                 
                 
7 PROPERTY, PLANT AND EQUIPMENT
          2011 2010
EURm     Land and
buildings
Other Land and
buildings
Other
Cost at beginning of year       1 4 2 4
Additions         0 0
Disposals     - 0 - -
Transfers     - - - 0
Accumulated depreciation at beginning of year     - -1 -1 -1
  of which related to disposals       - 0 - 0
Depreciation according to plan during the financial year 0 0 0 0
Carrying amount at end of year 1 3 1 3
                 
                 
8 RECEIVABLES FROM GROUP COMPANIES
                 
EURm         2011 2010
Cost at beginning of year           145 122
Additions           109 23
Disposals           -32 -
Carrying amount at end of year 223 145
                 
Receivables are subordinated loans issued by subsidiaries. More information in the consolidated note 29 Financial liabilities.
                 
                 
9 SHARES IN PARTICIPATING UNDERTAKINGS
                 
EURm         2011 2010
Cost at beginning of year           5,304 5,168
Additions           254 136
Carrying amount at end of year 5,557 5,304
                 
                 
10 OTHER SHARES AND PARTICIPATIONS
                 
    2011 Fair value changes   2010 Fair value changes
EURm Fair value Recognised
in p/l
Recognised
in fair value
reserve
  Fair value Recognised
in p/l
Recognised
in fair value
reserve
                 
Avalaible-for-sale equity securities 34 3 5   36 1 2
                 
                 
Changes in property shares
                 
EURm           2011 2010
Cost at beginning of year         4 5
Disposals           - -1
Carrying amount at end of year         4 4
                 
Difference between current cost and carrying amount   0 0
                 
                 
11 OTHER INVESTMENT RECEIVABLES
                 
    2011 Fair value changes   2010 Fair value changes
EURm Fair value Recognised
in p/l
Recognised
in fair value
reserve
  Fair value Recognised
in p/l
Recognised
in fair value
reserve
Market money 484 0 1   359 - 0
Bonds 0 - 0   6 - 1
Total 484 0 1   365 - -
                 
                 
12 OTHER RECEIVABLES
                 
EURm         2011 2010
Trading receivables           4 16
Derivatives           29 36
Other           4 5
Total           37 56
                 
                 
13 PREPAYMENTS AND ACCRUED INCOME
                 
EURm         2011 2010
Accrued interest           51 43
Other           0 2
Total           51 45
                 
Notes to the Income Statement
Notes to the Liabilities