REPORTE FINANCIERO GLOBAL
COSTES
Fuel -19,366,682.43
Revisiones de MMTT (Solo mano de obra,Sin Piezas) -347,700.00
INGRESOS
Catering 7,316,816.00
Publicity 3,580,105.00
Wi-Fi Connection 6,371,886.90
Extra Charge 11,613,397.00
INGRESOS RUTAS REGULARES
Cargo in regular routes 6,061,875,524.02
PAX in regular routes 115,188,074.00
COMPRA DE AERONAVES
B190 EC-CAK 0.00
B190 EC-CAL EC-CAL 0.00
DC93 EC-ZZA -3,000,000.00
E135 EC-FJGM EC-FJGM 0.00
E135 EC-JGM EC-JGM 0.00
E135 EC-RAB EC-RAB 0.00
P28A EC-JFI EC-JFI -20,000.00
C25A EC-JPS EC-JPS -2,495,000.00
PA28 EC-BSI -20,000.00
C182 EC-20SC -515,000.00
B739 EC-RFN -94,600,000.00
B739 EC-PAD -94,600,000.00
B739 EC-JAV -94,600,000.00
B772 EC-EAV EC-EAV -313,800,000.00
B772 EC-EAX EC-EAX -313,800,000.00
B772F EC-EAY EC-EAY -318,700,000.00
B772F EC-EAZ EC-EAZ -318,700,000.00
SV-1 EC-01UT -1,500.00
SV-1 EC-02UT -1,500.00
UH-1 EC-HLA EC-HLA -500,000.00
B739 EC-PAN -85,000,000.00
A320 EC-JPS EC-JPS 0.00
PA28 EC-JPS EC-JPS -20,000.00
AT45 EC-AAD EC-AAD -1.00
AT45 EC-AAE EC-AAE -1.00
AT45 EC-AAF EC-AAF -1.00
A319 EC-MAF -89,600,000.00
JS32 EC-ADL -150,000.00
JS32 EC-TVL -150,000.00
JS32 EC-DFF -150,000.00
B789 EC-WAA EC-WAA 0.00
A319 EC-MAG -89,600,000.00
CRJ9 EC-GAA EEC-GAA -39,026,400.00
MD82 EC-VAA EC-VAA -2,200,000.00
MD82 EC-VAI EC-VAI -2,200,000.00
A333 EC-OAA EC-OAA 0.00
DHC-2 EC-ZAE -25,000.00
BE60 EC-ZAF EC-ZAF 0.00
PAY2 EC-CDB -1,073,000.00
B738 EC-AAA -79,905,000.00
B738 EC-XAO -104,050,000.00
DR40 EC-KAL -225,000.00
PA28 EC-DRE -94,000.00
S22T EC-BIO -729,900.00
B763F ZAA -203,700,000.00
PC12 EC-ZAF EC-ZAF (AB210) -2,800.00
A321 EC-AAC -101,000,000.00
A321 EC-AAC -101,000,000.00
A321 EC-AAD EC-AAD -101,000,000.00
A321 EC-AAD EC-AAD -101,000,000.00
A321 EC-AAE EC-AAD -101,000,000.00
A321 EC-AAD EC-AAD -101,000,000.00
A321 EC-AAE EC-AAE -101,000,000.00
A321 EC-MAJ EC-MAJ -101,000,000.00
B763F EC-ZAB -203,700,000.00
TMB9 0.00
TBM9 EC-ILM EC-ILM -3,700,000.00
C550 EC-YAA EC-YAA (ABI101) -1,000,000.00
C550 EC-YAB EC-YAB (ABI288) -1,000,000.00
C550 EC-YAC EC-AYC (ABIXXX) -1,000,000.00
C550 EC-YAD EC-YAD (ABI289) -1,000,000.00
C550 EC-YAD EC-YAD (ABI298) -1,000,000.00
C550 EC-YAD EC-YAD (ABI298) -1,000,000.00
A320 EC-JQS EC-JQS (ABI298) -99,000,000.00
PA28 EC-JGM EC-JGM (ABI132) -94,000.00
B752 EC-NTC EC-NTC -25,000,000.00
B752 ECDPN ECDPN (ABI148) -25,000,000.00
B752 EC-NTA EC-NTA (ABI179) -25,000,000.00
B752FF EC-NTB EC-NTB (ABI179) -15,000,000.00
PA28 EC-VVD EC-VVD (ABI247) -94,000.00
NAVI EC-RVO EC-RVO (ABI285) -30,000.00
PA28 EC-PCO EC-PCO (ABI220) -94,000.00
PAY2 N100JD Cessna 414 AW -600,000.00
C414 EC-EVV Cessna 414 AW (ABI298) -460.00
B350i EC-CRH EC-CRH (ABI101) -2,600,000.00
B350i EC-ARH EC-ARH (ABI288) -2,600,000.00
B350i EC-BRH EC-BRH (ABI210) -2,600,000.00
B350 EC-DRH EC-DRH (ABI296) -2,600,000.00
B350 EC-ERH EC-ERH (ABI285) -2,600,000.00
PA28 EC-JMC EC-JMC (ABI264) -94,000.00
EVOT EC-BIO -1,500,000.00
EVOT EC-BIO EC-BIO (ABI239) -1,500,000.00
EVOT EC-UPI EC-UPI (ABI239) -1,500,000.00
B752F EC-NTD EC-NTD (ABI288) -15,000,000.00
DHC-2 EC-ZAG EC-ZAG (ABI143) -25,000.00
DHC-2 EC-ZAH EC-ZAH (ABI285) -25,000.00
DHC-2 EC-ZAI EC-ZAI (ABI264) -25,000.00
A320 EC-ZAK EC-ZAK (ABI247) -99,000,000.00
DHC-2 EC-ZAJ EC-ZAK (ABI239) -25,000.00
A320 EC-ZAL EC-ZAL (ABI239) -99,000,000.00
PA24 EC-MFS EC-MFS (ABI239) -108,000.00
DHC-2 EC-ZAM -25,000.00
DHC-2 EC-ZAM -25,000.00
DHC-2 EC-ZAN EC-ZAN (ABI298) -25,000.00
DHC-2 EC-ZAO EC-ZAO (ABI101) -25,000.00
B350 EC-MMT EC-MMT (ABI298) -2,600,000.00
COSTES SALARIALES
Pilots Flight Salary -4,574,036.72
COSTES MANTENIMIENTO AERONAVES
Aircraft Maintenance -769,335.00
COSTES TASAS AEROPORTUARIAS
Airport Taxes -4,533,725.44
COSTES GROUND HANDLING
Ground Handling -5,463,440.97
COSTES REPARACIÓN AERONAVES
BALANCE FINANCIERO 2,471,669,277.86


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