Page 42 - Financial Statements 2014, 2015 & 2016
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AVSERMA Aviations Services &
Financial Statements Management Co. N.V.
6. Notes to the financial statements Financial statements 2014
Operational expenses
2014 2013
Operational expenses in AWG in AWG
Other operational expenses 900 3,216
Total operational expenses 900 3,216
General expenses
2014 2013
General expenses in AWG in AWG
Management fees 240,000 -
Accounting expenses 12,949 -
Total general expenses 252,949 -
Depreciation/amortization expenses
2014 2013
Depreciation / amortization expenses in AWG in AWG
Furniture & fixtures 1,222 2,817
Total depreciation / amortization expenses 1,222 2,817
Financial expenses / (income)
2014 2013
Financial expenses / (income) in AWG in AWG
Interest group companies (19,133) (8,626)
Total financial expenses / (income) (19,133) (8,626)
10
