Sampo Group’s Online Annual Report 2012 and Sampo’s video ‘25 Years as a Listed Company’ have been granted the international Red Dot Communication Design 2013 Awards.

Red Dot design award winner 2013

Notes to Sampo plc’s financial statements

Notes to the assets
Download as Excel            
               
6 Intangible assets
               
        2012 2011
EURm     IT       Othert IT Other
Cost at beginning of year     3 2 3 2
Accumulated amortisation at beginning of year   -3 -2 -3 -2
Amortisation according to plan during the financial year - 0 - 0
Carrying amount at end of year 0 0 0 1
               
               
7 Property, plant and equipment
               
        2012 2011
EURm     Land and
buildings
Other Land and
buildings
Other
Cost at beginning of year     1 4 1 4
Additions     - 0 - -
Disposals     - 0 - 0
Transfers     - - - -
Accumulated depreciation at beginning of year   - -1 - -1
  of which related to disposals - - - 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         2012 2011
Cost at beginning of year   223 145
Additions         13 109
Disposals         -11 -32
Carrying amount at end of year   225 223
               
Receivables are subordinated loans issued by subsidiaries. More information in the consolidated note 29 Financial liabilities.
               
               
9 Shares in participating undertaking
               
EURm         2012 2011
Cost at beginning of year   5,557 5,304
Additions         - 254
Carrying amount at end of year   5,557 5,557
               
               
10 Other shares and participations
               
    2012 Fair value changes 2011 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 24 2 0 34 3 5
               
               
Changes in property shares
               
EURm         2012 2011
Cost at beginning of year       4 4
Disposals         0 -
Carrying amount at end of year       4 4
               
Difference between current cost and carrying amount 0 0
               
               
11 Other investment receivables
               
    2012 Fair value changes 2011 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 350 2 1 484 0 1
Bonds 0 0 2 0 - 0
Total 350 2 3 484 0 1
               
               
12 Other receivables
               
EURm         2012 2011
Trading receivables         0 4
Derivatives         7 4
Other         4 4
Total         11 12
               
               
13 Prepayments and accrued income
               
EURm         2012 2011
Accrued interest         36 51
Derivatives         52 24
Other         1 0
Total         89 76