VA GLOBAL FINANCIAL REPORT
COSTS
Airport Taxes -886,800.00
Ground Handling -361,150.00
Engine Wear -1,237,117.00
Fuel -7,210,184.63
SATCOM Antenna -6,460,024.90
Purchase of food (2 stars) -567,392.00
INCOME
Meal for passengers 2,007,168.00
Publicity 3,064,500.00
Inkomsten wifi 1,237,152.45
INCOME REGULAR ROUTES
Cargo in regular routes 31,517,385.00
PAX in regular routes 54,600,888.00
AIRCRAFT PURCHASE
B738 PH-DKN Boeing 737-800 0.00
B738 PH-YBN Boeing 737-800 0.00
B738 PH-LUL Boeing 737-800 0.00
B738 PH-KJW Boeing 737-800 0.00
B738 PH-MVK Boeing 737-800 0.00
B739 PH-JBL Boeing 737-900 0.00
B739 PH-BKU Boeing 737-900 0.00
B739 PH-SEN Boeing 737-900 0.00
B739 PH-KJL Boeing 737-900 0.00
B739 PH-LOL Boeing 737-900 0.00
B77W PH-LEC Boeing 777-300ER 0.00
B77W PH-BEN Boeing 777-300ER 0.00
B738 PH-KJE Boeing 777-300ER 0.00
B77L PH-AAD Boeing 777-200LR 0.00
B77L PH-DAD Boeing 777-200LR 0.00
B77L PH-MOM Boeing 777-200LR 0.00
B77F PH-CGR Boeing 777-200F 0.00
B77F PH-ILK Boeing 777-200F 0.00
B77F PH-POB Boeing 777-200F 0.00
B763 PH-SBS Boeing 767-300 0.00
A332 PH-KOP Airbus A330-200 0.00
Q400 PH-HKA Bombardier Dash 8 Q400 0.00
E195 PH-TES Tester 0.00
A320 PH-ASV Airbus A320 0.00
E195 PH-KKV Embraer 195 133,842,000.00
B789 PH-ZMV Boeing 787-9 Dreamliner -133,842,000.00
A380-800 PH-MGV Airbus A380-800 0.00
B77W PH-BNS Boeing 777-300ER -35,000,000.00
B77L PH-AGP Boeing 777-200LR 0.00
B738 PH-STO -25,000,000.00
B763 PH-OKA Boeing 767-300ER -35,000,000.00
B739 PH-REN Boeing 737-900 -25,000,000.00
B77W PG-RNS Boeing 777-300ER -35,000,000.00
B77L PH-SCH Boeing 777-200LR -35,000,000.00
B77F PH-RSC Boeing 777F -35,000,000.00
B738 PH-BOB Boeing 737-800 -25,000,000.00
B738 PH-TEST Boeing test -25,000,000.00
B738 PH-ROM Boeing 737-800 -25,000,000.00
B739 PH-HOF Boeing 737-900 -25,000,000.00
B738 PH-RKL Boeing 737-800 -25,000,000.00
B739 PH-KRL Boeing 737-900 -25,000,000.00
B38M PH-KIR Boeing 737-MAX8 -20,000,000.00
B77L PH-LKI Boeing 777-200LR -35,000,000.00
B77W PH-KME Boeing 777-300ER -35,000,000.00
B77F PH-KMF Boeing 777F -35,000,000.00
B748 PH-LJE Boeing 747-8i -30,000,000.00
A320 PH-RIK Airbus A320 -3,000,000.00
B763 PH-ERK Boeing 767-300 -35,000,000.00
B744 PH-JLC Boeing 747-400 -30,000,000.00
B789 PH-AMB Boeing 787-9 Dreamliner -35,000,000.00
B789 PH-AMC Boeing 787-9 Dreamliner -35,000,000.00
B789 PH-AMD Boeing 787-9 Dreamliner -35,000,000.00
B789 PH-AME Boeing 787-9 Dreamliner -35,000,000.00
B738 PH-AMF Boeing 787-9 Dreamliner -25,000,000.00
B789 PH-AMG Boeing 787-9 Dreamliner -35,000,000.00
B738 PH-AMK Boeing 787-8 Dreamliner -25,000,000.00
A321 PH-ASB Airbus A321-232 -20,000,000.00
A320 PH-ASK Airbus A320-232 -3,000,000.00
A321 PH-ASC Airbus A321-232 -20,000,000.00
A321 PH-ASD Airbus A321-232 -20,000,000.00
A320 PH-ASM Airbus A320-232 -3,000,000.00
A321 PH-ASE Airbus A321-232 -20,000,000.00
A320 PH-ASN Airbus A320-232 -3,000,000.00
A321 PH-ASF Airbus A321-232 -20,000,000.00
A320 PH-ASO Airbus A320-232 -3,000,000.00
B738 PH-YMC Boeing 737-800 -25,000,000.00
B739 PH-YMJ Boeing 737-900 -25,000,000.00
B738 PH-AHU Boeing 737-800 -25,000,000.00
B738 PH-BAP Boeing 737-800 -25,000,000.00
B738 PH-BYY Boeing 737-800 -25,000,000.00
B738 PH-CBG Boeing 737-800 -25,000,000.00
B738 PH-CUZ Boeing 737-800 -25,000,000.00
B738 PH-DJV Boeing 737-800 -25,000,000.00
B738 PH-DRN Boeing 737-800 -25,000,000.00
B738 PH-DZR Boeing 737-800 -25,000,000.00
B738 PH-EVM Boeing 737-800 -25,000,000.00
B738 PH-EXA Boeing 737-800 -25,000,000.00
B738 PH-HZE Boeing 737-800 0.00
B739 PH-HKJ Boeing 737-900 0.00
B77F PH-BVG Boeing 777-F 0.00
B77L PH-BVA Boeing 777-200LR 0.00
B77W PH-BVS Boeing 777-300ER 0.00
COSTS PILOTS SALARY
Pilots Flight Salary 409,392.36
COSTS AIRCRAFT MAINTENANCE
COSTS AIRCRAFT REPAIR
FINANCIAL BALANCE 535,667,337.28


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