Notes to the company financial statements

Statutory financial statements

The sections Group financial statements and Company financial statements contain the statutory financial statements of Coöperatief Deloitte U.A. A description of the Company’s activities and Group structure is included in the Consolidated financial statements.

1. Accounting policies
2. Other income and expenses after taxation
3. Receivables from Group companies
4. Consolidated Group companies
5. Trade and other receivables
6. Shareholders’ Equity
7. Non-current liabilities
8. Subordinated and non-subordinated loans Stichting Financiering Deloitte
9. Membership capital
10. Trade and other payables
11. Off-balance sheet commitments
12. Other notes to the financial statements

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