Page 12 - Financial Statements 2014, 2015 & 2016
P. 12
Airport Groundhandling &
Financial Statements Equipment Leasing Services N.V.
6. Notes to the financial statements Financial statements 2014
General expenses
2014 2013
General expenses in AWG in AWG
Management fees 100,000 -
Total general expenses 100,000 -
Depreciation/amortization expenses
2014 2013
Depreciation / amortization expenses in AWG in AWG
Equipment 232,313 219,800
Other assets - 4,158
Total depreciation / amortization expenses 232,313 223,958
Financial income / (expenses)
2014 2013
Financial expenses / (income) in AWG in AWG
Interest loans 70,956 77,099
Exchange gains/losses 7,831 4,330
Bank charges 1,233 2,082
Interest related parties (39,669) (34,545)
Total financial expenses / (income) 40,351 48,966
Taxation
As a result of the compensable losses the Company has no profit tax due.
Signing of the financial statements
Aruba, ………………….. 2015
Mr. R.J. Helder
On behalf of AVSERMA Aviation Services & Management Co. N.V.
Managing Director
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