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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

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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