CONSOLIDATED FINANCIAL STATEMENTS for the period from 1 July 2020 to 30 June 2021 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME of Borussia Dortmund GmbH & Co. Kommanditgesellschaft auf Aktien, Dortmund EUR '000 Note 2020/2021 2019/2020 Revenue (16) 334,171 370,196 Net transfer income (17) 15,401 40,160 Other operating income (18) 10,377 9,195 Cost of materials (19) -19,589 -22,392 Personnel expenses (20) -215,650 -215,157 Depreciation, amortisation and write-downs (21) -111,043 -106,130 Other operating expenses (22) -85,760 -119,010 Result from operating activities -72,093 -43,138 Net income/loss from investments in associates (3) 81 -1 Finance income (23) 287 287 Finance costs (23) -1,427 -3,731 Financial result -1,059 -3,445 Profit before income taxes -73,152 -46,583 Income taxes (24) 342 2,630 Consolidated net loss for the year -72,810 -43,953 Items that were subsequently reclassified to profit or loss 0 0 Total comprehensive income -72,810 -43,953 Consolidated net loss for the year attributable to: - Owners of the parent: -72,810 -43,953 Total comprehensive income attributable to: - Owners of the parent: -72,810 -43,953 Earnings per share (in EUR) (basic/diluted) (32) -0.79 -0.48 The relevant sections in the notes to the consolidated statement of financial position can be found on the following pages: (3) – p. 200 | (16) (17) (18) (19) – p. 207 | (20) (21) (22) – p. 208 | (23) (24) – p. 209 | (32) – p. 218 177