Sampo Group

Annual Report 2011
Sampo plc Financial Statements
Parent Company Balance Sheet
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Parent Company Income Statement
             
EURm Note   2011 2010
Other operating income 1   15 17
             
Staff expenses        
  Salaries and remunerations     -10 -11
  Social security costs        
    Pension costs     -1 -1
    Other     0 -1
             
Depreciation and impairment 2      
  Depreciation according to plan     0 0
             
Other operating expenses 3   -13 -12
             
Operating profit     -10 -8
             
Financial income and expense 5      
  Income from shares in Group companies     510 540
  Income from other shares     252 207
  Other interest and financial income        
    Group companies     7 7
    Other     6 2
  Other investment income and expense     -14 25
  Other interest income     67 60
  Interest and other financial expense        
    Group companies     -2 -1
    Other     -139 -116
  Exchange result     5 -13
             
Proft before taxes     683 702
             
Income taxes        
  Tax for the financial year     - -
  Tax from previous years     0 0
  Deferred taxes     -1 9
             
Profit for the financial year     682 710
             
             
             
Sampo plc Financial Statements
Parent Company Balance Sheet