Sampo Oyj (SAMPO) - Financials, balance sheet (annual)

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Sampo Oyj

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	24.5B	—	—	—
Current assets	—	—	—	—
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	962M	1.4B	3.1B	4.7B
Other short term investments	—	—	16.0B	17.4B
Accounts receivable	8M	5M	83M	45M
Other receivables	155M	130M	113M	128M
Inventory	—	—	—	—
Prepaid assets	276M	258M	221M	412M
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	—	—	—	1M
Land and improvements	108M	114M	119M	127M
Machinery furniture equipment	197M	182M	162M	162M
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-315M	-264M	-216M	-191M
Goodwill	6.1B	6.1B	5.9B	6.2B
Investment properties	—	0	166M	236M
Financial assets	26M	38M	101M	45M
Intangible assets	1.1B	1.2B	1.1B	3.7B
Investments and advances	16.1B	15.8B	19.2B	20.3B
Other non current assets	—	—	—	—
Total liabilities	17.4B	—	—	—
Current liabilities	—	—	—	—
Accounts payable	—	—	—	—
Accrued expenses	—	—	—	—
Short term debt	—	—	73M	12M
Deferred revenue	—	—	—	—
Tax payable	14M	2M	20M	1.3B
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	174M	6M	6M	9M
Long term debt	3.1B	3.0B	3.6B	2.0B
Provision for risks and charges	—	—	—	—
Deferred liabilities	535M	567M	666M	851M
Derivative product liabilities	88M	116M	55M	121M
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	98M	98M	98M	98M
Retained earnings	4.2B	6.4B	8.5B	9.9B
Other shareholders equity	—	—	—	—
Total shareholders equity	7.1B	7.7B	10.2B	13.5B
Additional paid in capital	—	—	—	—
Treasury stock	—	—	—	—
Minority interest	—	424M	560M	651M