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Source: Annual report, chapter Financial statements, page 26
The table below shows the consolidated balance sheet of 31 May 2010.
Source: Annual report, chapter Financial statements, page 27
The table below shows consolidated profit and loss account for the period 1 June 2009 to 31 May 2010.
Source: Annual report, chapter Financial statements, page 28
The table below shows consolidated cash flow statement for the period 1 June 2009 to 31 May 2010.
Source: Annual report, chapter Financial statements, page 29
The activities of Deloitte Holding B.V, with its registered office in Rotterdam,and the companies in its group consist mainly of Audit, Tax, Financial Advisory Services and Consulting, as well other forms of professional financial services.
Source: Annual report, chapter Financial statements, page 30
The consolidated financial statements have been prepared in accordance with the requirements of Title 9, Book 2 of the Netherlands Civil Code.
Source: Annual report, chapter Financial statements, page 30
This year there have been no changes in accounting policies.
Source: Annual report, chapter Financial statements, page 30
The functional currency of the company and its group companies is the euro.
Source: Annual report, chapter Financial statements, page 30
Intangible fixed assets Goodwill paid for companies acquired from third parties is included under intangible fixed assets.
Source: Annual report, chapter Financial statements, page 32
Concept of profit and taxation Under the General Terms and Conditions of Deloitte, the Rules on Financial Relationships and the Associate Agreements, the fees paid to shareholders for services rendered are equal to the net profit of Deloitte Holding
Source: Annual report, chapter Financial statements, page 33
The cash flow statement is prepared using the direct method.