Consolidated statement of profit or loss and other comprehensive income for the year ended May 31, 2021

Revenue

2.2

1,032,011

1,015,479

Other operating income

2.3

2,366

2,254

Total operating income

1,034,377

1,017,733

Costs of subcontracted work and other external costs

2.4

150,879

200,963

Salaries and social security charges

2.5

496,286

478,556

Amortisation of intangible assets and depreciation of property, plant and equipment

4.6

47,247

49,309

Impairments of intangible assets and property, plant and equipment

4.7

0

587

Other operating expenses

2.6

128,547

131,086

Total operating expenses

822,959

860,501

Operating result

211,418

157,232

Financial income

5.3

1,243

729

Financial expenses

5.3

(10,375)

(11,280)

Result before taxation and management fee

202,286

146,681

Management fee and compensation members of Coöperatief Deloitte U.A.

2.8

(161,526)

(133,653)

Result before taxation and after management fee

40,760

13,028

Taxation on result of activities

7.1

(14,223)

(6,422)

Profit for the year

26,537

6,606

Item that may be reclassified subsequently to profit or loss

Reclassification adjustment cash flow hedge reserve

433

481

Movement in net fair value on investments in equity instruments classified as at Fair Value Through OCI

95

0

Foreign exchange differences on translation of foreign operations

122

0

Net income tax related to adjustment cash flow hedge reserve

(19)

(88)

Total other comprehensive income, net of income tax

631

393