Holding segment income statement
The main income and expense items are reported in the income statement. The income statement of Holding segment (Sampo plc) is illustrated roughly below:
Holding segment income statement items explained
Net income from investments shows the result made through investment activities. This item is fairly insignificant, as investment assets mainly consist of liquid assets.
Staff costs include wages and salaries to employees as well as pension and other social security costs.
Finance costs show the interest expenses related to financial liabilities.
Other operating income and expense items include any items of income that are related to insurance activities but are not included in premiums written or investment income, administrative expenses (e.g. rental costs) as well as depreciation on tangible and intangible assets.
Share of associate's profit/loss means the share of Nordea's profit/loss correspoding to Sampo plc's holding in the company.
Profit before taxes shows the profitability of the segment.