Varma - Annual Report 2012

3. Breakdown of net investment return
Parent
Company
Parent
Company
GroupGroup
1 Jan–31 Dec, € million2012201120122011
Investment returns
Returns on investments in Group companies
Dividend0.40.5
Interest0.00.0
0.40.50.0
Returns on investments in associates
Dividend13.48.3
13.48.3
Returns on investments in real estate
Dividend0.1
Interest
Group companies42.140.1
Other0.70.5
Other returns298.1294.1322.2317.0
340.1334.3322.9317.4
Returns on other investments
Dividend421.8436.7421.9436.9
Interest365.2348.1365.2348.1
Other returns602.91,307.4602.91,307.4
1,389.92,092.31,390.02,092.4
1,743.92,435.31,712.92,409.9
Reversed impairment326.7163.6326.7163.6
Sales proceeds1,365.11,477.31,364.61,485.8
Total3,435.74,076.33,404.24,059.3
Investment expenses
On real estate-183.0-176.2-88.0-84.4
On other investments-943.6-1,177.9-943.6-1,177.9
Interest-0.7-1.5-0.7-1.5
-1,127.3-1,355.6-1,032.4-1,263.7
Impairment and depreciation
Impairment-490.3-915.0-485.2-905.1
Planned depreciation on buildings-18.8-20.1-109.7-108.8
-509.1-935.1-594.9-1,013.8
Sales losses-925.7-1,836.0-925.7-1,836.0
Total-2,562.2-4,126.6-2,553.0-4,113.5
Net investment return in the income statement873.5-50.4851.2-54.2