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On this website you'll quickly and easily find information from the Annual report, the Annual review, the Sustainability report and the Fair Chance Foundation review from Deloitte Netherlands through a list of keywords. Select terms in the menu on the left side to further refine your search results.
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Consolidated balance sheet as of 31 May 2011

Source: Annual report, chapter Financial statements, page 28

The table below shows the consolidated balance sheet of 31 May 2011.

Consolidated profit and loss account for the period 1 June 2010 to 31 May 2011

Source: Annual report, chapter Financial statements, page 29

The table below shows consolidated profit and loss account for the period 1 June 2010 to 31 May 2011.

Consolidated cash flow statement for the period 1 June 2010 to 31 May 2011

Source: Annual report, chapter Financial statements, page 30

The table below shows consolidated cash flow statement for the period 1 June 2010 to 31 May 2011.

Notes to the consolidated financial statements

Source: Annual report, chapter Financial statements, page 31

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.

General accounting principles used for the preparation of the financial statements

Source: Annual report, chapter Financial statements, page 32

The consolidated financial statements have been prepared in accordance with the requirements of Title 9, Book 2 of the Netherlands Civil Code.

Changes in accounting policy

Source: Annual report, chapter Financial statements, page 32

The Dutch Standards Accounting Board has changed the requirements of Standard 271 with respect to the accounting for post retirement benefits.

Foreign currencies

Source: Annual report, chapter Financial statements, page 33

The functional currency of the company and its group companies is the euro.

Accounting principles for the valuation of assets and liabilities

Source: Annual report, chapter Financial statements, page 33

Intangible fixed assetsGoodwill paid for companies acquired from third parties is included under intangible fixed assets.

Accounting principles for determining the net result

Source: Annual report, chapter Financial statements, page 34

Concept of profit and taxationUnder 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 B.

Accounting principles for preparation of the consolidated cash flow statement

Source: Annual report, chapter Financial statements, page 34

The cash flow statement is prepared using the direct method.

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