Page 34 - Financial Statements 2014, 2015 & 2016
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AVSERMA Aviations Services &
Financial Statements Management Co. 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 308 1,530
Financial fixed assets 760,001 660,001
760,309 661,531
Current assets
Due from related parties 345,535 40,251
Cash and banks - -
345,535 40,251
Total assets 1,105,844 701,782
December 31, 2014 December 31, 2013
Equity & liabilities in AWG in AWG
Equity
Share capital 3,600,000 3,600,000
Share premium 760,000 660,000
Retained earnings (3,560,990) (3,560,811)
Current year result 46,142 (179)
845,152 699,010
Current liabilities
Due to related parties 240,000 -
Taxes and social premiums 20,692 2,772
260,692 2,772
Total equity & liabilities 1,105,844 701,782
The notes form an integral part of these financial statements
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