VA GLOBAL FINANCIAL REPORT
COSTS
Taxas Aeroportuárias -141,500.00
Excesso de Combustível -3,233,475.04
Serviço de Bordo - cortesia -720,871.00
Depreciação de Aeronaves -818,420.00
Serviço de Solo -169,800.00
INCOME
Excesso de Bagagem 406,475.00
Serviço de Bordo PAX 1,144,060.00
Combustível 3,124,099.47
Publicidade a Bordo 812,950.00
Milhas percorridas 12,278,900.00
INCOME REGULAR ROUTES
Cargo in regular routes 69,712,215.00
PAX in regular routes 21,872,400.00
AIRCRAFT PURCHASE
A319 PP-VDA Airbus A319 Star Alliance -89,600,000.00
A319 PP-VDB Airbus A319 Star Alliance -89,600,000.00
A320 PP-VDC Airbus A320 Star Alliance -99,000,000.00
A320 PP-VCK Airbus A320 Star Alliance -99,000,000.00
A321 PP-VCM Airbus A321 Star Alliance -116,000,000.00
A321 PP-VCL Airbus A321 Star Alliance -116,000,000.00
A333 PP-VWA Airbus A330-300 Star Alliance -259,000,000.00
A333 PP-VWB Airbus A330-300 Star Alliance -259,000,000.00
A346 PP-VXA Airbus A340-600 Star Alliance -245,000,000.00
A346 PP-VXB Airbus A340-600 Star Alliance -245,000,000.00
A359 PP-VZA Airbus A350-900 Star Alliance -308,000,000.00
A388 PP-VYA Airbus A380-800 Star Alliance -400,000,000.00
ATR42 PT-SLJ ATR-42-500 Rio Sul -23,000,000.00
ATR42 PT-LDJ ATR-42-500 Rio Sul -23,000,000.00
ATR72 PT-SLR ATR-72-500 Rio Sul -25,000,000.00
ATR72 PT-SRA ATR-72-500 Nordeste -25,000,000.00
B707F PP-VLU Boeing 707-300C Varig Log -4,300,000.00
B721F PP-VLD Boeing 727-100 Freighter Varig Log -4,250,000.00
B722F PP-VQU Boeing 727-200 Freighter Varig Log -4,250,000.00
B732 PP-CJN Boeing 737-200 Varig -6,000,000.00
B733 PP-VNT Boeing 737-300 Varig -4,000,000.00
B734F PR-LGR Boeing 737-400 Freighter Varig Log -4,625,000.00
B735 PT-SSH Boeing 737-500 Rio Sul -4,900,000.00
B735 PT-MNC Boeing 737-500 Nordeste -4,900,000.00
B737F PP-VAT Boeing 737-700C Freighter Varig Log -74,800,000.00
B737 PR-SAC Boeing 737-700 Winglets Rio Sul -80,600,000.00
B737 PR-SAA Boeing 737-700 Winglets Rio Sul -80,600,000.00
B737 PP-VQA Boeing 737-800 Winglets Varig -80,600,000.00
B737 PP-VQB Boeing 737-700 Winglets Varig -80,600,000.00
B737 PP-VQC Boeing 737-700 Winglets Varig -80,600,000.00
B737 PP-VQD Boeing 737-700 Winglets Varig -80,600,000.00
B738 PP-VSA Boeing 737-800 Winglets Varig -96,000,000.00
B738 PP-VSB Boeing 737-800 Winglets Varig -96,000,000.00
B738 PP-VSC Boeing 737-800 Winglets Varig -96,000,000.00
B738 PP-VSD Boeing 737-800 Winglets Varig -96,000,000.00
B738 PP-VSE Boeing 737-800 Winglets Varig -96,000,000.00
B738 PP-VSE Boeing 737-800 Winglets Varig -96,000,000.00
B738 PP-VSF Boeing 737-800 Winglets Varig -96,000,000.00
B738 PP-VSH Boeing 737-800 Winglets Varig -96,000,000.00
B738 PP-VSI Boeing 737-800 Winglets Varig -96,000,000.00
B743 PP-VNH Boeing 747-300 Varig -83,000,000.00
B743 PP-VJR Boeing 747-300 Varig -83,000,000.00
B744 PP-VPG Boeing 747-400 Varig -266,500,000.00
B744 PP-VPH Boeing 747-400 Varig -266,500,000.00
B744 PP-VPI Boeing 747-400 Varig -266,500,000.00
B752F PR-LGF Boeing 757-200 Freighter Varig Log -65,000,000.00
B752F PR-LGG Boeing 757-200 Freighter Varig Log -65,000,000.00
B752 PP-VTQ Boeing 757-200 Varig -65,000,000.00
B752 PP-VTT Boeing 757-200 Varig -65,000,000.00
B763 PP-VOI Boeing 767-300 Varig -182,800,000.00
B763 PP-VOJ Boeing 767-300 Varig -182,800,000.00
B763 PP-VOK Boeing 767-300 Varig -182,800,000.00
B763 PP-VOL Boeing 767-300 Varig -182,800,000.00
B763 PP-VPV Boeing 767-300 Varig -182,800,000.00
B763 PP-VTC Boeing 767-300 Varig -182,800,000.00
B772 PP-VRA Boeing 777-200ER Varig -258,800,000.00
B772 PP-VRB Boeing 777-200ER Varig -258,800,000.00
B772 PP-VRC Boeing 777-200ER Varig -258,800,000.00
B772 PP-VRD Boeing 777-200ER Varig -258,800,000.00
B772 PP-VRE Boeing 777-200ER Varig -258,800,000.00
B772 PP-VRF Boeing 777-200ER Varig -258,800,000.00
C172 PP-YRA Cessna 172 Skyhawk Varig Taxi Aéreo -130,000.00
C172 PP-YRB Cessna 172 Skyhawk Varig Taxi Aéreo -130,000.00
C182 PP-YRC Cessna 182 Skylane Varig Taxi Aéreo -330,000.00
C182 PP-YRD Cessna 182 Skylane Varig Taxi Aéreo -330,000.00
C208B PP-AYP Cessna 208B Grand Caravan Varig Log -2,149,000.00
C208B PP-AYQ Cessna 208B Grand Caravan Varig Log -2,149,000.00
C90 PP-YRH King Air C90B Varig Taxi Aéreo -1,900,000.00
BE33 EVENTO Beechcraft Bonanza Varig Taxi Aéreo -340,000.00
DC3 PP-VAW Douglas DC-3 Varig -500,000.00
DC10F PP-VMT Douglas DC-10-30F Varig Log -10,000,000.00
E110 PT-GKB Embraer 110 Bandeirante Nordeste -450,000.00
E110 PT-GKA Embraer 110 Bandeirante Rio Sul -450,000.00
E120 PT-SLA Embraer 120 Brasilia Rio Sul -1,000,000.00
E120 PT-SRF Embraer 120 Brasilia Nordeste -1,000,000.00
E50P PP-YRJ Embraer Phenom 100 Varig Taxi Aéreo -3,900,000.00
ERJ135 PP-YRL Embraer ERJ-135BJ LEGACY Varig Taxi Aéreo -45,000,000.00
ERJ145 PT-SPG Embraer ERJ-145 Rio Sul -25,000,000.00
ERJ145 PT-SPC Embraer ERJ-145 Nordeste -25,000,000.00
E175 PP-VAA Embraer E-175 Varig -41,700,000.00
E195 PP-VBB Embraer E-195 Varig -40,000,000.00
L188 PP-VJM Lockheed L188A Electra II Varig -500,000.00
MD11F PR-LGD Douglas MD-11 Freighter Varig Log -200,000,000.00
MD11F PR-LGE Douglas MD-11 Freighter Varig Log -200,000,000.00
MD11 PP-VOP McDonnell Douglas MD-11 Varig -200,000,000.00
MD11 PP-VOQ McDonnell Douglas MD-11 Varig -200,000,000.00
MD11 PP-VPJ McDonnell Douglas MD-11 Varig -200,000,000.00
MD11 PP-VPK McDonnell Douglas MD-11 Varig -200,000,000.00
MD11 PP-VPL McDonnell Douglas MD-11 Varig -200,000,000.00
MD11 PP-VPM McDonnell Douglas MD-11 Varig -200,000,000.00
PA18 PP-PAB Piper PA-18 Varig Taxi Aéreo -110,000.00
PA24 PP-MMO Piper PA24 Comanche 250 Varig Taxi Aéreo -135,000.00
PA24 PP-MOI Piper PA24 Comanche 250 Varig Taxi Aéreo -135,000.00
PA28 PT-PBA Piper PA-28 Cherokee 180 Varig Taxi Aéreo -200,000.00
PA28 PT-PBB Piper PA-28 Cherokee 180 Varig Taxi Aéreo -200,000.00
PA31 PT-BKB Piper PA31 Navajo Rio Sul -350,000.00
PA34 200T PT-VMN PA34 Seneca II Varig Táxi Aéreo -185,000.00
B733 PP-VBM Boeing 737-300 Varig -4,000,000.00
B733 PP-VBZ Boeing 737-300 Varig -4,000,000.00
B733 PP-VQO Boeing 737-300 Varig -4,000,000.00
COSTS PILOTS SALARY
Pilots Flight Salary 5,582,672.75
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance -138,000.00
COSTS AIRCRAFT REPAIR
Aircraft Repair -450,000.00
FINANCIAL BALANCE -9,459,077,293.82