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Company financial statements

Company statement of profit or loss and other comprehensive income for the year ended May 31, 2022

In € thousands

Note

2021/2022

 

2020/2021

Share of result from participating interests

3.

1,713

 

26,537

Other income and expenses after taxation

2.

17,723

 

19,044

     

Result after taxation and before compensation

 

19,436

 

45,581

Compensation members of Coöperatief Deloitte U.A.

 

(17,723)

 

(19,044)

Profit for the year

 

1,713

 

26,537

     

Item that may be reclassified subsequently to profit or loss

    

Other comprehensive income, net of income tax

 

1,499

 

631

     

Total comprehensive income for the year

 

3,212

 

27,168