Page 29 - Financial Statements 2014, 2015 & 2016
P. 29
Financial Statements AGS Aviation Ground Services N.V.
6. Notes to the financial statements Financial statements 2014
Depreciation/amortization expenses
2014 2013
Depreciation / amortization expenses in AWG in AWG
Furniture & office equipment 3,440 860
Vehicles 9,000 9,000
Total depreciation / amortization expenses 12,440 9,860
Financial expenses / (income)
2014 2013
Financial expenses / (income) in AWG in AWG
Interest current account 54,438 83,112
Interest related parties 48,230 40,040
Interest loans 6,302 20,726
Bank charges 17,685 16,348
Exchange gains/losses (3,020) (14,834)
Total financial expenses / (income) 123,635 145,392
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
14
