Page 28 - Financial Statements 2014, 2015 & 2016
P. 28
Financial Statements AGS Aviation Ground Services N.V.
6. Notes to the financial statements Financial statements 2014
Selling expenses
2014 2013
Selling expenses in AWG in AWG
Promotion & marketing expenses 9,611 33,245
Travel expenses 1,282 14,527
Total selling expenses 10,893 47,772
Office expenses
2014 2013
Office expenses in AWG in AWG
Telephone 60,800 62,314
Office supplies 37,413 39,018
Certification 24,618 25,024
Membership/contribution 18,283 14,683
IT support 17,120 34,892
Postage 9,001 14,534
Utilities 1,802 11,585
Total office expenses 169,037 202,050
General expenses
2014 2013
General expenses in AWG in AWG
Management fees 200,000 -
Legal expenses 16,802 7,612
Accounting expenses 11,048 15,776
Consultancy fees 431 13,882
Other general expenses - 23,202
Write off receivables 4,716 725,276
Recharged expenses (14,960) (15,878)
Total general expenses 218,037 769,870
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