Page 27 - Financial Statements 2014, 2015 & 2016
P. 27
Financial Statements AGS Aviation Ground Services N.V.
6. Notes to the financial statements Financial statements 2014
Revenues
2014 2013
Revenues in AWG in AWG
Aircraft services 3,929,457 2,884,744
Security services 2,434,988 2,394,491
Wheel chair services 148,290 143,445
Other services 99,855 49,861
Other income 95,351 84,574
Total revenues 6,707,941 5,557,115
Operational expenses
2014 2013
Operational expenses in AWG in AWG
Equipment lease 900,000 840,000
Rent 184,728 180,041
Concession fees 125,562 93,759
Service contracts 120,911 146,755
Other operational expenses 101,273 121,940
Total operational expenses 1,432,474 1,382,495
Personnel expenses
2014 2013
Personnel expenses in AWG in AWG
Wages and salaries 3,276,004 3,083,459
Social premiums 619,384 579,529
Pension premiums 68,365 44,257
Uniform expenses 48,191 3,134
Training expenses 17,407 31,673
Other employee expenses 32,676 20,196
SVB refunds (104,586) (56,141)
Recharged personnel expenses (178,376) (171,970)
Total personnel expenses 3,779,065 3,534,137
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