Page 61 - Financial Statements 2014, 2015 & 2016
P. 61
AVSERMA Aviation Services &
Consolidated Financial Statements Management Co. N.V.
6. Notes to the financial statements Consolidated financial statements 2014
Selling expenses
2014 2013
Selling expenses in AWG in AWG
Promotion & marketing expenses 9,611 33,245
Travel expenses 1,282 14,527
Total selling expenses 10,893 47,772
Office expenses
2014 2013
Office expenses in AWG in AWG
Telephone 60,800 62,314
Office supplies 40,348 39,018
Certification 24,618 25,024
Membership/contribution 18,283 14,683
IT support 17,120 34,892
Postage 9,001 14,534
Utilities 1,802 11,585
Total office expenses 171,972 202,050
General expenses
2014 2013
General expenses in AWG in AWG
Management fees 240,000 -
Accounting expenses 23,997 15,776
Legal expenses 16,802 7,612
Write off receivables 4,716 725,276
Consultancy fees 431 13,882
Other general expenses - 23,202
Recharged expenses (14,960) (15,878)
Total general expenses 270,986 769,870
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