Page 62 - Financial Statements 2014, 2015 & 2016

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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