VA GLOBAL FINANCIAL REPORT
COSTS
Airport Taxes -298,750.00
Meal on Board -1,961,990.00
Fuel -8,505,503.81
Ground Handling -149,375.00
Engine Wear -52,045.70
Mechanical Support -520.46
INCOME
Tickets 38,642,300.00
INCOME REGULAR ROUTES
Cargo in regular routes 46,006,470.00
PAX in regular routes 19,184,850.00
AIRCRAFT PURCHASE
PA34 SX-PSV Seneca 1 -300,000.00
PA34 SX-PSA Seneca 2 -300,000.00
DA62 SX-DQA Thira -1,250,000.00
DA62 SX-CCD Lake Pamvotis -1,250,000.00
DA62 SX-CCE DEDALOS -1,250,000.00
DA62 SX-CCF Ikaros -1,250,000.00
C208 SX-PTG Chania -1,150,000.00
C208 SX-PGD Pythagoras -1,150,000.00
C208 SX-PGS Iraion -1,150,000.00
DA40 SX-RME TRN 1 -450,000.00
DA40 SX-TRN TRN 2 -450,000.00
C25C SX-GSR Patouhas -6,000,000.00
C25C SX-VNM Skiathos -6,000,000.00
C25C SX-VIP Pafos -6,000,000.00
PA34 SX-SNC Seneca 3 -300,000.00
C414 SX-JKL Air Taxi 1 -250,000.00
C414 SX-JKN Air Taxi 2 -250,000.00
C414 SX-GMR Michael -250,000.00
A310 SX-BEL MAKEDONIA -72,000,000.00
A310 SX-BEK EVROS -72,000,000.00
B738 SX-FOS ARIADNE 0.00
B739 SX-FPS PASIFAI 0.00
B739 SX-FIS KYDON 0.00
B739 SX-FUS KAZANTZAKIS 0.00
COSTS PILOTS SALARY
Pilots Flight Salary 381,320.12
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance -588,000.00
COSTS AIRCRAFT REPAIR
Aircraft Repair -720,000.00
FINANCIAL BALANCE -81,061,244.84

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