VA GLOBAL FINANCIAL REPORT
COSTS
Airport Taxes -617,800.00
Ground Handling -1,544,500.00
Meal on board -5,821,030.00
Engine wear -4,931,227.00
Fuel -14,216,448.78
WI-FI connection -7,600,207.50
Extra Charge -2,910,515.00
INCOME
Publicity 3,089,000.00
Donations 6,107,935.99
INCOME REGULAR ROUTES
Cargo in regular routes 1,690,060,340.00
PAX in regular routes 197,947,340.00
AIRCRAFT PURCHASE
A320 D-SUN1 Düsseldorf -88,200,000.00
A332 D-SUN2 Hannover -208,350,000.00
B738 D-SUN3 Berlin -86,400,000.00
B77L D-SUN4 Heilbronn -282,420,000.00
B738 D-SUN5 Hamburg -86,400,000.00
B737 D-SUN6 Paderborn -72,540,000.00
B738 D-SUN7 Bern -86,400,000.00
A320 D-SUN8 Geneva -88,200,000.00
B77L D-SUN9 Mainz -282,420,000.00
A321 D-SUN10 Emden -103,410,000.00
A320 D-SUN11 Luzern -88,200,000.00
B77W D-SUN12 Frankfurt -288,050,000.00
A319 D-SUN13 Erfurt -80,640,000.00
DH8D D-SUN14 Zürich -27,200,000.00
COSTS PILOTS SALARY
Pilots Flight Salary -7,513,372.00
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance -1,362,000.00
COSTS AIRCRAFT REPAIR
Aircraft Repair -270,000.00
FINANCIAL BALANCE -18,412,468.29


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