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Company financial statements

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

In € thousands

Note

2020/2021

 

2019/2020

Share of result from participating interests

3.

26,537

 

6,606

Other income and expenses after taxation

2.

19,044

 

10,870

     

Result after taxation and before compensation

 

45,581

 

17,476

Compensation members of Coöperatief Deloitte U.A.

 

(19,044)

 

(10,870)

Profit for the year

 

26,537

 

6,606

     

Item that may be reclassified subsequently to profit or loss

    

Other comprehensive income, net of income tax

 

631

 

393

     

Total comprehensive income for the year

 

27,168

 

6,999