Page 43 - Financial Statements 2014, 2015 & 2016

AVSERMA Aviations Services &
Financial Statements Management Co. N.V.
6. Notes to the financial statements Financial statements 2014

Taxation

2014 2013
Taxable amount and profit tax due in AWG in AWG

Commercial result before taxation 64,062 2,593

- Additions - -
- Deductions: Investment allowance - -
- -

Taxable profit 64,062 2,593

Less: compensable losses - -

Taxable amount 64,062 2,593

Profit tax rate 28% 28%

Profit tax current year 17,920 700
As a result of the compensable losses the Company has no profit tax due.
Prepayments - -
Profit tax 2012 2,072 2,072
Profit tax 2013 700 N/A

Profit tax due 20,692 2,772

Signing of the financial statements

Aruba, ………………….. 2015

Mr. R.J. Helder
On behalf of Fast Delivery Real Estate N.V.
Managing Director

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