Page 62 - Financial Statements 2014, 2015 & 2016
P. 62

AVSERMA Aviation Services &
  Consolidated Financial Statements                                                  Management Co. N.V.
  6. Notes to the financial statements                             Consolidated financial statements 2014



                    Depreciation/amortization expenses


                                                                         2014               2013
                     Depreciation / amortization expenses               in AWG             in AWG


                     Equipment                                                   232,313             219,800
                     Furniture & office equipment                                   4,662                7,835
                     Vehicles                                                        9,000                 9,000


                     Total depreciation / amortization expenses             245,975           236,635


                    Financial income / (expenses)

                                                                         2014               2013
                    Financial expenses / (income)                       in AWG             in AWG


                     Interest loans                                                77,258              97,825
                     Interest current account                                     54,438               83,112
                     Bank charges                                                 18,918               18,430
                     Exchange gains/losses                                           4,811              (10,505)
                     Interest related parties                                     (10,572)               (3,131)


                     Total financial expenses / (income)                    144,853           185,731


                    Taxation

                                                                         2014               2013
                    Profit taxes                                        in AWG             in AWG

                     Avserma Aviation Services and Management Co. N.V.              17,920                 2,772
                     AGS Aviation Ground Services N.V.                                  -                    -
                     Airport Ground Handling & Equipment
                       Leasing Services N.V.                                            -                    -


                     Total profit taxes                                      17,920              2,772


                    Signing of the financial statements


                    Aruba, ………………….. 2015





                    Mr. R.J. Helder
                    On behalf of Fast Delivery Real Estate N.V.
                    Managing Director





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