VA GLOBAL FINANCIAL REPORT
COSTS
Combustible Jet A1 -149,379,602.45
Suministro de alimentos (catering) -228,315.00
Impuestos aeroportuarios -119,750.00
Asistencia en superficie -229,920.00
Mantenimiento de la aeronave -1,002,056.50
Cobertura WiFi -1,077,628.50
INCOME
Publicidad en vuelo 239,500.00
Impuestos de viaje 1,369,890.00
INCOME REGULAR ROUTES
Cargo in regular routes 681,428,820.00
PAX in regular routes 3,308,870.00
AIRCRAFT PURCHASE
MD82 YV3475 Virgen de Coromoto -41,500,000.00
MD81 YV191T El Guaireño -42,000,000.00
A20N YV78C GUAIQUERI -102,800,000.00
A20N YV79C LOS TEQUES -102,800,000.00
A20N YV77C EL GUAJIRO -102,800,000.00
A20N YV76C EL GUARO -102,800,000.00
B712 YV80C EL CARAQUEÑO -13,980,000.00
B77L YV81F TAMANACO -258,000,000.00
B763 YV82C EL OBELISCO -54,000,000.00
B744 YV83F EL MARABINO -99,000,000.00
B738 YV84C EL ZULIANO -24,800,000.00
A346 YV84C COROMOTO -105,800,000.00
A346 YV84C COROMOTO -105,800,000.00
A346 YV84C COROMOTO -105,800,000.00
A346 YV85C COROMOTO -105,800,000.00
A332 YV85F EL CARITE -190,000,000.00
A319 YV86C EL GUAYAMURI -101,500,000.00
E170 YV86C TINTORERO -23,000,000.00
E170 YV87C TINTORERO -23,000,000.00
B748 YV88F EL AVILA -178,450,000.00
MD82 YV485T CASIQUE TIUNA -15,900,000.00
B738 YV2430 Carayaca -24,800,000.00
E170 YV-581E CAMATAGUA -23,000,000.00
TBM9 YV90E EL TUY -3,700,000.00
TBM9 YV91E CUA -3,700,000.00
LJ35A YV2565 EL Ferrari -900,000.00
LJ35A YV2567 El Cachicamo -900,000.00
DC9-30 YV-5385 El Gocho -5,200,000.00
C700 YV23A ZEUS -27,000,000.00
C25C YV80A LORD -9,655,000.00
B738 YV-2431 LA TINAJA -24,800,000.00
B738 YV-2432 MACHO MUERTO -24,800,000.00
C700 XA-1980 EL CEDRAL -27,000,000.00
MD81 XA-1981 EL YUCATAN -15,900,000.00
MD82 XA-1982 EL VERA CRUZ -15,900,000.00
TBM9 XA-1983 TAMPICO -3,700,000.00
LJ35A XA-1984 EL REYNOSA -900,000.00
DC9-30 XA-1985 EL JUAREZ -5,200,000.00
A346 XA-1986 BOCA BRAVA -105,800,000.00
A332 XA-1987 EL DURANGO -190,000,000.00
E170 XA-1988 EL ZAMORA -23,000,000.00
B748 XA-1989 EL GUANAJUATO -178,450,000.00
C25C XA-1990 SIERRA VISTA -9,655,000.00
A20N XA-1991 MONTE VERDE -102,800,000.00
A319 XA-1995 EL SONORA -101,500,000.00
B712 XA-2010 SALAMANCA -13,980,000.00
B77L X2011 EL MONCHIS -258,000,000.00
B763 X2012 LAZAROS CARDENAS -54,000,000.00
B744 XA-2014 LA CRUCECITA -99,000,000.00
B738 XA-2015 EL PUNTA HERRERA -24,800,000.00
A319 YV-2984 EL ROBLE -101,500,000.00
C700 YV24A Poseidón -27,000,000.00
B73Q N235TA EL TOPO -8,300,000.00
C208 YV-1037C EL CANGURO -2,685,000.00
DC10 YV-1052C EL MAÑOMGO -54,300,000.00
B752 YV-2243 EL GUAYABAL -37,200,000.00
AT43 YV-1015C EL NARANJAL -4,780,000.00
A332 CS-TFZ EL MANANTIAL -190,000,000.00
AT76 YV2180 EL MORRO -17,000,000.00
DC10 XA-2016 -54,300,000.00
DC10 XA-2016 -54,300,000.00
DC10 XA-2020 -54,300,000.00
MD81 YV90C -15,900,000.00
MD82 YV-91C -15,900,000.00
AT43 YV-91C -4,780,000.00
AT43 YV-92C -4,780,000.00
AT76 YV-93C -17,000,000.00
DC9-30 YV-94C -5,200,000.00
A346 YV-95C -105,800,000.00
A332 YV-96C -190,000,000.00
DC10 YV-97C -54,300,000.00
E170 YV-98C -23,000,000.00
B752 YV-99C -37,200,000.00
A319 YV-100C -101,500,000.00
B712 YV-101C -13,980,000.00
B77L YV-102C -258,000,000.00
B763 YV-103C -54,000,000.00
B744 YV-104C -99,000,000.00
B73Q YV-105C -8,300,000.00
B77L YV288T La Fresa -258,000,000.00
DC10 YV-92 valle verde -54,300,000.00
B722 YV1420F EL GUERRERO -6,000,000.00
A346 YV-100C Pampatar -105,800,000.00
A346 YV-125C Pampatar -105,800,000.00
COSTS PILOTS SALARY
Pilots Flight Salary 97,162.76
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance -36,000.00
COSTS AIRCRAFT REPAIR
FINANCIAL BALANCE 4,112,595,458.31


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