Combined statement of financial position (unaudited) of Ernst & Young Nederland LLP and Holland Van Gijzen Advocaten en Notarissen LLP15(as at 30 June 2016)
|30 June 2016||30 June 2015|
|Property, plant and equipment||19,611||21,559|
|Other non-current financial assets||6,015||6,015|
|Trade and other receivables||251,898||227,304|
|Other current financial assets||24||20|
|Cash and cash equivalents||38,855||67,108|
|Equity and liabilities|
|Trade and other payables16||213,103||199,776|
|Interest-bearing loans and borrowings||14,120||27,199|
|Income tax payable||713||226|
|Interest-bearing loans and borrowings||49,735||39,696|
|Other non-current financial liabilities16||10,627||4,688|
|Total equity and liabilities||434,657||415,053|
15) Basis of preparation of the combined statement of financial position: Aggregation of the consolidated statements of financial position of Ernst & Young Nederland LLP and Holland Van Gijzen Advocaten en Notarissen LLP without elimination of any transactions between the two groups and taken into account the proper classification of the items.
16) Reclassification in 2014/2015 for comparative purposes.