VA GLOBAL FINANCIAL REPORT
COSTS
Tasas de aterrizaje y tránsito aéreo -96,523.00
Tasas pasajeros y seguridad -342,063.50
Catering -268,310.00
Sueldo tripulacion -20,645.60
Engine wear -129,035.00
Combustible -528,904.67
Uso de pasarelas -9,112.00
Tasas de estacionamiento -1,992.58
Alquiler mostrador de facturación -2,712.16
Uso de vehículos plataforma -3,130.24
Servicio de meteorología -1,656.24
INCOME
INCOME REGULAR ROUTES
Cargo in regular routes 1,160,947.42
PAX in regular routes 2,333,730.00
AIRCRAFT PURCHASE
A320 EC-STG Santiago de Compostela -89,895,000.00
A320 EC-LUG Lugo -89,895,000.00
A320 EC-LCG A Coruña -89,895,000.00
A320 EC-OUR Ourense -89,895,000.00
A359 EC-TUI Tui -271,165,000.00
A321 EC-MDN Mondoñedo -98,076.00
A321 EC-RBX Rias Baixas -98,076.00
A319 EC-FDO Fragas do Eume 0.00
C172 EC-RDC Rosalía de Castro 0.00
BE58 EC-CDS Canóns do Sil 0.00
KODI EC-CSL Castelao 0.00
A5 EC-EDP Eduardo Pondal 0.00
BE58 N-685TJ 0.00
A5 EC-EDP Eduardo POnd 0.00
C172 EC-EDP Eduardo Pondal 0.00
A320 XC320G Nubeiro leasing -2,000,000.00
COSTS PILOTS SALARY
Pilots Flight Salary 285,002.50
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance -48,000.00
COSTS AIRCRAFT REPAIR
Aircraft Repair -360,000.00
FINANCIAL BALANCE -624,350,756.95