VA GLOBAL FINANCIAL REPORT
COSTS
Airport Taxes -515,200.00
Ground Handling -1,288,000.00
Meal on board -4,901,180.00
Engine wear -4,269,741.00
Fuel -16,307,744.92
WI-FI connection -6,506,722.50
Extra Charge -2,450,590.00
INCOME
Publicity 2,576,000.00
Donations 5,529,550.99
INCOME REGULAR ROUTES
Cargo in regular routes 1,487,735,652.00
PAX in regular routes 171,576,810.00
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 -6,237,342.00
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance -1,212,000.00
COSTS AIRCRAFT REPAIR
Aircraft Repair -180,000.00
FINANCIAL BALANCE -245,280,491.43


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