Balance Sheet

Assets

-34%

-54%

10Y

Currency: EUR

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	1 311	310	1 098	1 665	206	958	465	771	527	572	1 034	785	2 074	1 997	2 585	2 734	2 361	2 677	2 520	4 819	3 073	1 415	962	1 319
Cash	19	5	177	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash Equivalents	1 292	305	921	1 665	206	958	465	771	527	572	1 034	785	2 074	1 997	2 585	2 734	2 361	2 677	2 520	4 819	3 073	1 415	962	1 319
Total Receivables	0	0	0	0	0	0	0	0	0	0	0	174	133	0	0	0	0	0	0	0	0	0	0	0
Insurance Receivable	4	14	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets	254	338	452	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets	254	338	452	0	0	0	0	0	0	0	0	174	133	0	0	0	0	0	0	0	0	0	0	0
PP&E Net	258	201	170	87	52	40	37	36	29	24	26	25	24	26	27	158	162	302	371	375	355	318	284	301
PP&E Gross	258	201	170	87	52	40	37	36	29	24	26	25	24	26	27	158	162	302	371	375	355	318	284	0
Accumulated Depreciation	4	5	4	132	1	93	106	107	129	140	147	155	58	58	56	83	80	118	159	191	222	264	315	0
Intangible Assets	334	324	910	161	73	35	31	28	23	29	32	14	27	24	22	720	689	680	1 336	1 304	1 109	1 168	1 147	3 492
Goodwill	10	8	120	691	710	683	632	659	717	717	738	738	688	700	679	1 476	1 454	1 471	2 425	2 490	2 385	2 469	2 490	0
Note Receivable	1 009	533	505	18 926	122	0	0	0	0	0	0	277	346	168	57	12	39	17	55	45	83	5	8	0
Long-Term Investments	4 018	4 634	5 380	3 485	17 458	21 814	17 919	23 141	26 456	26 509	27 861	28 580	29 562	30 762	29 399	42 611	46 080	48 271	50 425	50 650	29 582	15 731	16 069	17 159
Other Long-Term Assets	31	35	207	173	149	89	212	81	68	64	44	68	86	36	3 318	3 317	24	19	49	2 424	11	3	2	2
Other Assets	17 875	18 861	28 244	18 487	29 562	2 488	2 541	2 579	2 748	2 909	3 048	2 653	2 498	2 626	2 547	252	15	27	1 773	1 444	4 999	5 585	6 006	3 450
Total Assets	25 094 N/A	25 250 +1%	36 976 +46%	42 984 +16%	47 622 +11%	25 424 -47%	21 205 -17%	26 636 +26%	29 851 +12%	30 107 +1%	32 045 +6%	32 576 +2%	34 750 +7%	35 639 +3%	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%	25 723 +5%
Liabilities
Insurance Policy Liabilities	1 269	1 300	1 346	13 885	14 694	15 219	14 012	15 373	16 873	16 850	17 757	18 037	19 537	20 288	17 397	26 859	29 805	32 409	36 241	39 919	23 313	11 716	12 286	12 760
Accounts Payable	0	105	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accrued Liabilities	261	277	342	0	0	0	0	0	0	0	0	197	27	181	174	266	235	231	277	285	287	241	265	0
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities	54	135	593	12 805	692	562	441	500	640	474	542	157	642	599	679	823	626	176	199	100	20	2	14	0
Total Current Liabilities	315	517	935	12 805	692	562	441	500	640	474	542	354	669	780	853	1 089	861	407	476	385	307	243	279	0
Long-Term Debt	5 598	5 316	8 604	9 647	1 236	1 129	1 132	2 001	2 138	2 755	2 586	2 475	2 302	2 601	4 055	2 884	3 943	4 616	4 905	4 211	3 582	2 958	3 083	2 730
Deferred Income Tax	149	149	162	0	0	0	0	0	0	0	0	508	0	0	0	0	0	587	717	855	666	567	535	553
Minority Interest	21	21	28	26	21	0	0	0	0	0	0	0	0	0	0	660	628	635	840	676	560	424	0	0
Other Liabilities	11 149	10 962	11 131	2 299	25 809	780	989	1 149	1 314	1 108	1 047	559	1 318	559	3 716	4 960	1 717	1 378	1 932	2 227	1 166	1 054	1 236	1 588
Total Liabilities	22 233 N/A	22 234 +0%	33 725 +52%	38 662 +15%	42 452 +10%	17 690 -58%	16 574 -6%	19 023 +15%	20 965 +10%	21 187 +1%	21 932 +4%	21 933 +0%	23 826 +9%	24 228 +2%	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%	17 631 +1%
Equity
Common Stock	94	93	95	96	95	98	98	98	98	98	98	98	98	98	98	98	98	98	98	98	98	98	98	98
Retained Earnings	1 788	1 942	1 543	2 412	3 061	5 788	5 365	5 889	6 463	6 848	7 590	8 179	8 659	9 329	9 704	10 695	10 947	10 065	9 285	9 955	8 485	6 381	4 180	8 756
Additional Paid In Capital	969	971	1 389	1 814	2 012	1 847	832	1 530	1 527	1 527	1 527	1 527	1 527	1 527	1 527	1 527	1 527	1 527	1 527	1 527	1 527	1 527	3 527	0
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	734	354	760	976	1 039	929	1 124	1 184	594	1 034	1 257	1 622	248	0	0	0
Other Equity	10	10	225	0	0	0	0	96	65	93	138	137	399	472	519	656	780	817	749	414	740	743	746	762
Total Equity	2 861 N/A	3 016 +5%	3 252 +8%	4 322 +33%	5 168 +20%	7 733 +50%	4 631 -40%	7 613 +64%	8 887 +17%	8 920 +0%	10 113 +13%	10 643 +5%	10 924 +3%	11 411 +4%	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%	8 092 +15%
Total Liabilities & Equity	25 094 N/A	25 250 +1%	36 977 +46%	42 984 +16%	47 620 +11%	25 423 -47%	21 205 -17%	26 636 +26%	29 852 +12%	30 107 +1%	32 045 +6%	32 576 +2%	34 750 +7%	35 639 +3%	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%	25 723 +5%
Shares Outstanding
Common Shares Outstanding	2 777	2 765	2 814	2 852	2 809	2 866	2 808	2 802	2 802	2 795	2 795	2 795	2 795	2 795	2 795	2 772	2 772	2 772	2 772	2 729	2 560	2 508	2 690	2 662

Income Statement Balance Sheet Cash Flow Statement

Sampo plc
F:SMPA

Balance Sheet

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Sampo plc

Balance Sheet
Sampo plc

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Sampo plc F:SMPA

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Balance Sheet Decomposition Sampo plc

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Balance Sheet Decomposition
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Balance Sheet
Sampo plc