Notes to the company financial statements

Statutory financial statements

1. Accounting policies

2. Other income and expenses after taxation

Other income and expenses after taxation are specified as follows:

3. Receivables from Group companies

Amounts owed by Group companies are unsecured subordinated loans.

4. Consolidated Group companies

The following subsidiaries are included in the consolidated financial statements and recognised as interest in Group companies for the company financial statements:

5. Trade and other receivables

Trade and other receivables are specified as follows:

6. Shareholders’ Equity

For breakdown reference is made to the consolidated statement of changes in equity.

7. Non-current liabilities

Non-current interest bearing loans and borrowings are specified as follows:

8. Subordinated and non-subordinated loans Stichting Financiering Deloitte

9. Membership capital

See note 5.1 of the consolidated financial statements.