Page 3 - Financial Statements 2014, 2015 & 2016
P. 3
Airport Groundhandling &
Financial Statements Equipment Leasing Services N.V.
1. Statement of financial position Financial statements 2014
Statement of financial position
(Before profit appropriation)
December 31, 2014 December 31, 2013
Assets in AWG in AWG
Fixed assets
Tangible fixed assets 563,624 795,937
563,624 795,937
Current assets
Due from related parties 750,763 592,238
Cash and banks 1,340 2,970
752,103 595,208
Total assets 1,315,727 1,391,145
December 31, 2014 December 31, 2013
Equity & liabilities in AWG in AWG
Equity
Share capital 20,000 20,000
Retained earnings 173,062 290,445
Current year result (61,835) (117,383)
131,227 193,062
Current liabilities
Loan facility 809,875 926,748
Accounts payable 236,778 239,235
Due to related parties 137,847 32,100
1,184,500 1,198,083
Total equity & liabilities 1,315,727 1,391,145
The notes form an integral part of these financial statements
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