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Consolidated statement of profit or loss and other comprehensive income of Ernst & Young Nederland LLP1

(for the year ended 30 June 2016)

    notes   2015/2016   2014/2015
        €000   €000
Revenue            
Rendering of services   6.1   648,958   638,330
Other income   6.2   32,204   24,171
             
        681,162   662,501
Operating expenses            
Services provided by foreign EY member firms and third parties   7.1   84,036   81,744
Employee benefits expenses   7.2   300,335   280,212
Depreciation and impairment of property, plant and equipment   10   4,660   5,884
Amortization and impairment of intangible assets   11   536   369
Other operating expenses   7.3   159,063   148,904
             
        548,630   517,113
             
Operating profit       132,532   145,388
             
Finance income   8.1   102   145
Finance expenses   8.2   -5,615   -6,640
             
Profit before tax       127,019   138,893
             
Income tax expense   9   -12   -42
             
Profit for the financial year       127,007   138,851
             
Other comprehensive income not to be reclassified to profit or loss in subsequent periods:            
Actuarial gains and (losses) on defined benefit plans   20.2   430   146
             
Other comprehensive income for the year, net of tax       430   146
             
Total comprehensive income for the year, net of tax       127,437   138,997
             
Profit attributable to members of EYNL       127,007   138,851
             
Total comprehensive income for the year attributable to members of EYNL       127,437   138,997

1) Excluding Holland Van Gijzen Advocaten en Notarissen LLP. For figures including Holland Van Gijzen Advocaten en Notarissen LLP see the combined statement of profit or loss and other comprehensive income (unaudited).