Page 60 - Financial Statements 2014, 2015 & 2016
P. 60
AVSERMA Aviation Services &
Consolidated Financial Statements Management Co. N.V.
6. Notes to the financial statements Consolidated financial statements 2014
Revenues
2014 2013
Revenues in AWG in AWG
Aircraft services 3,929,457 2,884,744
Security services 2,434,988 2,394,491
Equiment lease 151,775 110,059
Wheel chair services 148,290 143,445
Other services 99,855 49,861
Other income 95,351 84,574
Total revenues 6,859,716 5,667,174
Operational expenses
2014 2013
Operational expenses in AWG in AWG
Gasoline & oil 229,408 182,267
Rent 184,728 180,041
Garage expenses 143,608 201,733
Insurance expenses 143,349 148,322
Concession fees 135,162 103,359
Service contracts 120,911 146,755
Car rental 33,676 36,878
Other vehicle expenses 2,575 1,681
Other operational expenses 99,592 167,224
Total operational expenses 1,093,009 1,168,260
Personnel expenses
2014 2013
Personnel expenses in AWG in AWG
Wages and salaries 3,276,004 3,083,459
Social premiums 619,384 579,529
Pension premiums 68,365 44,257
Uniform expenses 48,191 3,134
Training expenses 17,407 31,673
Other employee expenses 32,676 20,196
SVB refunds (104,586) (56,141)
Total personnel expenses 3,957,441 3,706,107
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