
Sampo Oyj
OMXH:SAMPO

Balance Sheet
Balance Sheet Decomposition
Sampo Oyj
Cash & Short-Term Investments | 962m |
PP&E | 284m |
Long-Term Investments | 16.1B |
Other Assets | 7.1B |
Balance Sheet
Sampo Oyj
Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
1 997
|
2 585
|
2 734
|
2 361
|
2 677
|
2 520
|
4 819
|
3 073
|
1 415
|
962
|
|
Cash Equivalents |
1 997
|
2 585
|
2 734
|
2 361
|
2 677
|
2 520
|
4 819
|
3 073
|
1 415
|
962
|
|
PP&E Net |
26
|
27
|
158
|
162
|
302
|
371
|
375
|
355
|
318
|
284
|
|
PP&E Gross |
26
|
27
|
158
|
162
|
302
|
371
|
375
|
355
|
318
|
0
|
|
Accumulated Depreciation |
58
|
56
|
83
|
80
|
118
|
159
|
191
|
222
|
264
|
0
|
|
Intangible Assets |
24
|
22
|
720
|
689
|
680
|
1 336
|
1 304
|
1 109
|
1 168
|
3 637
|
|
Goodwill |
700
|
679
|
1 476
|
1 454
|
1 471
|
2 425
|
2 490
|
2 385
|
2 469
|
0
|
|
Note Receivable |
168
|
57
|
12
|
39
|
17
|
55
|
45
|
83
|
5
|
0
|
|
Long-Term Investments |
30 762
|
29 399
|
42 611
|
46 080
|
48 271
|
50 425
|
50 650
|
29 582
|
15 731
|
16 094
|
|
Other Long-Term Assets |
36
|
3 318
|
3 317
|
24
|
19
|
49
|
2 424
|
11
|
3
|
2
|
|
Other Assets |
2 626
|
2 547
|
252
|
15
|
27
|
1 773
|
1 444
|
4 999
|
5 585
|
3 499
|
|
Total Assets |
35 639
N/A
|
37 955
+6%
|
49 300
+30%
|
49 340
+0%
|
51 939
+5%
|
56 529
+9%
|
61 061
+8%
|
39 212
-36%
|
24 225
-38%
|
24 478
+1%
|
|
Liabilities | |||||||||||
Insurance Policy Liabilities |
20 288
|
17 397
|
26 859
|
29 805
|
32 409
|
36 241
|
39 919
|
23 313
|
11 716
|
12 286
|
|
Accrued Liabilities |
181
|
174
|
266
|
235
|
231
|
277
|
285
|
287
|
241
|
0
|
|
Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Current Liabilities |
599
|
679
|
823
|
626
|
176
|
199
|
100
|
20
|
2
|
0
|
|
Total Current Liabilities |
780
|
853
|
1 089
|
861
|
407
|
476
|
385
|
307
|
243
|
0
|
|
Long-Term Debt |
2 601
|
4 055
|
2 884
|
3 943
|
4 616
|
4 905
|
4 211
|
3 486
|
2 764
|
3 037
|
|
Deferred Income Tax |
0
|
0
|
0
|
0
|
587
|
717
|
855
|
666
|
567
|
535
|
|
Minority Interest |
0
|
0
|
660
|
628
|
635
|
840
|
676
|
560
|
424
|
0
|
|
Other Liabilities |
559
|
3 716
|
4 960
|
1 717
|
1 378
|
1 932
|
2 227
|
1 262
|
1 248
|
1 561
|
|
Total Liabilities |
24 228
N/A
|
26 021
+7%
|
36 452
+40%
|
36 954
+1%
|
40 032
+8%
|
45 111
+13%
|
48 273
+7%
|
29 594
-39%
|
16 962
-43%
|
17 419
+3%
|
|
Equity | |||||||||||
Common Stock |
98
|
98
|
98
|
98
|
98
|
98
|
98
|
98
|
98
|
98
|
|
Retained Earnings |
9 329
|
9 704
|
10 695
|
10 947
|
10 065
|
9 285
|
9 955
|
8 485
|
6 381
|
7 707
|
|
Additional Paid In Capital |
1 527
|
1 527
|
1 527
|
1 527
|
1 527
|
1 527
|
1 527
|
1 527
|
1 527
|
0
|
|
Unrealized Security Profit/Loss |
929
|
1 124
|
1 184
|
594
|
1 034
|
1 257
|
1 622
|
248
|
0
|
0
|
|
Other Equity |
472
|
519
|
656
|
780
|
817
|
749
|
414
|
740
|
743
|
746
|
|
Total Equity |
11 411
N/A
|
11 934
+5%
|
12 848
+8%
|
12 386
-4%
|
11 907
-4%
|
11 418
-4%
|
12 788
+12%
|
9 618
-25%
|
7 263
-24%
|
7 059
-3%
|
|
Total Liabilities & Equity |
35 639
N/A
|
37 955
+6%
|
49 300
+30%
|
49 340
+0%
|
51 939
+5%
|
56 529
+9%
|
61 061
+8%
|
39 212
-36%
|
24 225
-38%
|
24 478
+1%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
560
|
560
|
555
|
555
|
555
|
555
|
547
|
2 560
|
2 508
|
2 690
|