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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