KKW VAM

VA GLOBAL FINANCIAL REPORT

COSTS
Airport Taxes	-5,795,400.00
Ground Handling	-4,346,550.00
Meal on Board	-19,013,565.00
Engine Wear	-7,427,370.00
Fuel	-180,863,831.00
INCOME
Publicity	28,977,000.00
Extra Charge	5,627,945.00
INCOME REGULAR ROUTES
Cargo in regular routes	7,641,616,550.00
PAX in regular routes	244,612,845.00
AIRCRAFT PURCHASE
1 - A320 F-KKW37 Airbus A320-200	-32,745,765.00
2 - B772 F-KKW02 Boeing 777-200ER	-116,121,520.00
3 - BE60 F-KKW09 Beechcraft Duke	-116,709.00
4 - B74F F-KKW42 Boeing 747-400 Freighter	-95,718,390.00
5 - B77F F-KKW03 Boeing 777 Freighter	-125,105,615.00
6 - A321 F-KKW06 Airbus A321-200	-54,630,851.00
7 - CRJ7 F-KKW10 Bombardier CRJ-700	-30,016,951.00
8 - B738 F-KKW57 Boeing 737-800	-35,264,670.00
9 - P28A F-KKW40 PA-28	-158,691.00
10 - B738 F-KKW07 Boeing 737-800	-35,264,670.00
11 - A320 F-KKW53 Airbus A320-200	-32,745,765.00
12 - B737F F-KKW24 Boeing 737-700 BDSF Cargo	-33,585,400.00
13 - A320 F-KKW82 Airbus A320-200	-32,745,765.00
14 - BE35 F-KKW77 BEECHCRAFT BONANZA	-96,246.00
15 - A320 F-KKW20 Airbus A320-200	-32,745,765.00
16 - B738 F-KKW48 Boeing 737-800	-35,264,670.00
17 - B77F F-KKW69 Boeing 777 Freighter	-125,105,615.00
18 - BE58 F-KKW26 Beech Baron 58	-415,619.00
19 - B738 F-KKW15 Boeing 737-800	-35,264,670.00
20 - DH8D F-KKW22 DeHavilland Dash 8 Q400	-4,617,992.00
21 - A320 F-KKW16 Airbus A320-200	-32,745,765.00
22 - EC45 F-KKW18 Airbus Helicopter EC145	-8,700,000.00
23 - B74F F-KKW19 Boeing 747-400 Freighter	-95,718,390.00
24 - DC3 F-KKW12 Douglas DC-3	-667,509.00
25 - A320 F-KKW25 Airbus A320-200	-32,745,765.00
26 - B737F F-KKW28 Boeing 737-700 BDSF Cargo	-33,585,400.00
27 - A319 F-KKW31 Airbus A319-100	-31,045,765.00
28 - C172 F-KKW43 Cessna 172N	-68,850.00
29 - A319 F-KKW56 Airbus A319-100	-31,045,765.00
30 - P28A F-KKW58 PA-28	-158,691.00
31 - B738 F-KKW62 Boeing 737-800	-35,264,670.00
32 - A320 F-KKW70 Airbus A320-200	-32,745,765.00
33 - A332 F-KKW73 Airbus A330-200	-83,963,500.00
34 - A320 F-KKW76 Airbus A320-200	-32,745,765.00
35 - B736 F-KKW91 Boeing 737-600	-23,509,780.00
36 - B737 F-KKW92 Boeing 737-700	-31,906,130.00
37 - DH8D F-KKW38 DeHavilland Dash 8 Q400	-4,617,992.00
38 - A320 F-KKW41 Airbus A320-200	-32,745,765.00
39 - C25C F-KKW17 Cessna Citation CJ4	-4,198,175.00
40 - DR40 F-KKW32 Robin DR 400	-40,302.00
41 - B738 F-KKW36 Boeing 737-800	-35,264,670.00
42 - B738 F-KKW39 Boeing 737-800	-35,264,670.00
43 - B738 F-KKW59 Boeing 737-800	-35,264,670.00
44 - B738F F-KKW66 Boeing 737-800 Cargo	-34,264,670.00
45 - B748 F-KKW35 Boeing 747-8 Intercontinental	-193,032,086.00
46 - B48F F-KKW93 Boeing 747-8 Freighter	-121,747,075.00
47 - B77W F-KKW05 Boeing 777-300ER	-127,624,520.00
48 - A320 F-KKW51 Airbus A320-200	-32,745,765.00
49 - A321 F-KKW27 Airbus A321-200	-54,630,851.00
50 - TBM9 F-KKW60 Socata TBM 900	-2,518,905.00
51 - DA40 F-KKW54 DA-40 Diamond Star	-197,314.00
52 - A310 F-KKW30 Airbus A310-300	-33,249,546.00
53 - B48F F-KKW21 Boeing 747-8 Freighter	-121,747,075.00
54 - C700 F-KKW47 Cessna Citation Longitude	-12,006,781.00
55 - C700 F-KKW11 Cessna Citation Longitude	-12,006,781.00
56 - CL60 F-KKW64 Bombardier Challenger 650	-33,350,001.00
57 - A320 F-KKW78 Airbus A320-200	-32,745,765.00
58 - C700 F-KKW04 Cessna Citation Longitude	-12,006,781.00
59 - AS50 F-KKW23 AS 350 B3 Ecureuil	-880,000.00
60 - A310 F-KKW01 Airbus A310-300	-33,249,546.00
61 - C700 F-KKW08 Cessna Citation Longitude	-12,006,781.00
62 - AT76 F-KKW13 ATR-72-600	-25,000,000.00
63 - C700 F-KKW29 Cessna Citation Longitude	-12,006,781.00
64 - A339 F-KKW14 A330-900	-169,018,525.00
65 - A320 F-KKW44 Airbus A320-200	-32,745,765.00
66 - A318 F-KKW33 Airbus A318-111	-29,387,225.00
67 - A318 F-KKW50 Airbus A318-111	-29,387,225.00
68 - E190 F-KKW79 Embraer EMB-190	-23,509,780.00
COSTS PILOTS SALARY
Pilots Flight Salary	-20,055,227.00
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance	-762,000.00
COSTS AIRCRAFT REPAIR
Aircraft Repair	-1,095,000.00
FINANCIAL BALANCE	4,983,619,640.00