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Statement of profit or loss and other comprehensive income of Ernst & Young Nederland LLP

(for the year ended 30 June 2016)

    notes   2015/2016   2014/2015
        €000   €000
Revenue            
Rendering of services   32   2,212   1,223
Other income   32   124,727   123,490
             
        126,939   124,713
Operating expenses            
Services provided by foreign EY member firms and third parties       7,514   4,690
Employee benefits expenses   33.1   40,566   40,335
Depreciation and impairment of property, plant and equipment   36   4,612   5,876
Amortization of intangible assets       -   2
Other operating expenses   33.2   74,804   65,723
             
        127,496   116,626
             
Operating loss/profit
      -557   8,087
             
Finance income   34.1   7,371   7,288
Finance expenses   34.2   -5,525   -7,586
Share of profit from subsidiaries   37   127,326   127,656
             
Profit before tax       128,615   135,445
             
Income tax expense   35   -   -
             
Profit for the financial year       128,615   135,445
             
Other comprehensive income not to be reclassified to profit or loss in subsequent periods
Actuarial gains and (losses) on defined benefit plans
 
46.2
 
430
 
146
             
Other comprehensive income for the year, net of tax       430   146
             
Total comprehensive income for the year, net of tax       129,045   135,591
             
Profit attributable to members of EYNL       128,615   135,455
             
Total comprehensive income for the year attributable to members of EYNL
      129,045   135,591