Sampo Group

Annual Report 2011
Notes to the Parent Company Financial Statements
Notes to the Assets

Notes to the Parent Company Financial Statements

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Notes to the Income Statement
           
1 OTHER OPERATING INCOME
           
EURm   2011 2010
Income from property occupied for own activities     0 1
Other     15 16
Total     15 17
           
           
2 DEPRECIATION AND IMPAIRMENT
           
EURm   2011 2010
Depreciation according to plan        
Property, plant and equipment     0 0
Intangible assets     0 0
Total     0 0
           
           
3 OTHER OPERATING EXPENSES
           
EURm   2011 2010
Rental expenses     -1 -1
Expense on property occupied for own activities     0 0
Other     -12 -10
Total     -13 -12
           
Item Other includes e.g. administration and IT expenses and fees for external services.
           
4 AUDITORS' FEES
           
EURm   2011 2010
Authorised Public Accountants Ernst & Young Oy        
Auditing fees     -0.1 -0.2
Tax consulting     - 0,0
Other fees     0,0 0,0
Total     -0.2 -0,3
           
           
5 FINANCIAL INCOME AND EXPENSE
           
EURm   2011 2010
Received dividends in total     762 747
Interest income in total     80 69
Interest expense in total     -141 -118
Gains on disposal in total     3 0
Losses on disposal in total     0 0
Exchange result     5 -13
Other     -17 25
Total     693 710
           
           
           
Notes to the Parent Company Financial Statements
Notes to the Assets