VA GLOBAL FINANCIAL REPORT
COSTS
Landing and take-off fees -28,560.00
Noise surcharge -7,888.00
PAX surcharge -109,492.00
Gate position surcharge -7,072.00
Security fee -6,216.32
PAX mobility assistance fee -4,097.12
PAX handling fee -1,977.92
Ground handling service fee -60,044.00
Fuel -155,622.40
INCOME
Sky shopping 52,980.00
Revenue from ads 68,000.00
INCOME REGULAR ROUTES
Cargo in regular routes 19,399,215.00
PAX in regular routes 5,223,137.00
AIRCRAFT PURCHASE
B738 D-ABER -80,000,000.00
C172 D-EJFA -250,000.00
C172 D-EJFB -250,000.00
B739 D-AEJA -95,000,000.00
A320 D-AEJB -5,000,000.00
B763 D-AEJC -25,000,000.00
B763 D-AEJD -25,000,000.00
B752 D-AEJE -25,000,000.00
B744 D-ABER 0.00
B744 D-ABER 0.00
COSTS PILOTS SALARY
Pilots Flight Salary 7,938.75
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance -12,000.00
COSTS AIRCRAFT REPAIR
Aircraft Repair -25,000.00
FINANCIAL BALANCE -231,166,699.01


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