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KPMG - KPMG N.V. Integrated report 2020/2021

KPMG N.V. Integrated report 2020/2021
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Value creation
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My report

Annual report

Letter from our CEO
Our business
Strategy & value creation
Governance
Financial statements and notes
Appendix

Organisational structure
How we assess and maintain quality
Our quality controls and framework
How we manage risk

Public trust
People
Clients
Digital & innovation
Financial strength
Our approach to value creation
Outlook

Members of our Board of Management
Members of the Supervisory Board
Letter of the departing chair of the Supervisory Board
Supervisory Board report
Remuneration report
In Control statement

Consolidated Financial Statements
Notes to the consolidated financial statements
Company financial statements
Notes to the company financial statements
Other information

Reporting principles
List of public interest entity clients
Segmentation of revenue and other income
Abbreviations used in this report

Our seven ‘quality drivers’

Risk mitigation and controls

Public trust - Our performance
Audit quality indicators
Stakeholder dialogue

People - Our performance

Clients - Our performance

Digital & innovation - Our performance

Financial strength - Our performance

Supervisory Board activities
Supervisory Board committees

Consolidated statement of profit or loss and other comprehensive income for the year ended 30 September 2021
Consolidated statement of financial position as at 30 September 2021
Consolidated statement of cash flows for the year ended 30 September 2021
Consolidated statement of changes in equity

1 General
2 Basis of preparation
3 Significant accounting policies
4 Segment reporting
5 Revenue
6 Other income
7 Employee benefits expenses
8 Other expenses
9 Finance income
10 Finance expenses
11 Income taxes
12 Fees payable to Coöperatie KPMG U.A.
13 Intangible assets and goodwill
14 Property, plant and equipment
15 Other financial assets
16 Receivables
17 Cash and cash equivalents
18 Assets held for sale
19 Equity
20 Loans and borrowings
21 Employee benefits
22 Provisions
23 Trade and other payables
24 Financial instruments and associated risks
25 Leases
26 List of subsidiaries
27 Liabilities and assets not recognised in the consolidated statement of financial position
28 Collaboration agreements and related parties
29 Subsequent events

Company statement of financial position
Company statement of profit or loss and other comprehensive income for the year ended 30 September 2021

30 Basis of preparation
31 Non-current financial assets
32 Cash and cash equivalents
33 Shareholders’ equity
34 Loans and borrowings
35 Financial instruments
36 Related parties
37 Liabilities not recognised in the company statement of financial position
38 Number of partners
39 Remuneration of the Board of Management
40 Auditor’s remuneration

Appropriation of profit
Independent auditor’s report

9 Finance income

Home KPMG N.V. Integrated report 2020/2021 Financial statements and notes Notes to the consolidated financial statements

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Letter from our CEO
Our business
Strategy & value creation
Governance
Financial statements and notes
Appendix

EUR 000	20202021	2019/2020
Foreign exchange results	28	554
Other finance income	2	969
	30	1,523

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© 2021 KPMG N.V., a Dutch limited liability company and a member firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved.