| COSTS | | INCOME | | INCOME REGULAR ROUTES | | Cargo in regular routes | 25,651,157.00 | PAX in regular routes | 161,250.00 | AIRCRAFT PURCHASE | | 525A | 0.00 | 525A EC-LIK | 0.00 | 525A EC-HRD 002 | 0.00 | 550 EC-LDK 003 | 0.00 | 525A EC-LZS 004 | -4,700,000.00 | CL30 EC-LES 005 | -17,700,000.00 | 550 EC-LJC 006 | -2,100,000.00 | 525A EC-IEB 007 | -4,700,000.00 | E35L EC-KOK 007 | -2,300,000.00 | H25B EC-KMT 008 | -3,950,000.00 | H25B EC-KKD 009 | -3,950,000.00 | H25B EC-JNY 010 | -3,950,000.00 | FA7X EC-LLV 011 | -37,000,000.00 | FA7X EC-EXU 012 | -37,000,000.00 | E50P EC-MKD 013 | -2,300,000.00 | E50P EC-QZP 014 | -2,300,000.00 | E55P EC-VSF 015 | -6,000,000.00 | E55P EC-QZT 016 | -6,000,000.00 | C550 EC-HRG 016 | -1,000,000.00 | 525A EC-KMD 017 | -4,700,000.00 | C750 EC-MYN CITATION X | -20,600,000.00 | C680 EC-KMK Sovereing | -6,500,000.00 | HA4T EC-HRK Hawker 4000 | -21,000,000.00 | GLF5 EC-LYO Gulfstream 550 - LYO | -41,000,000.00 | GLF5 EC-KXF Gulfstream 550 - KXF | -41,000,000.00 | B736 EC-MRE | -12,000,000.00 | B736 EC-RJL Boeing 737/600 RJL | -12,000,000.00 | PRM1 EC-NTR Hawker Beechcraft Premier 390 IA | -3,950,000.00 | PRM1 EC-CAR Hawker Beechcraft Premier 390 EC-CAR | -3,950,000.00 | EA50 EC-LHC Eclipse 550 NG | -2,995,000.00 | EA50 EC-LHC Eclipse 550 NG | -2,995,000.00 | C25C EC-NCL Cessna CJ4 | -6,590,000.00 | C25C EC-MOQ Cessna Citation CJ4 EC-MOQ | -6,590,000.00 | C25C ECMOQ | -6,590,000.00 | C25C EC-NCL Cessna Citation CJ4 EC-NCL | -6,590,000.00 | C25C EC-NCL Cessna Citation CJ4 EC-NCL | -6,590,000.00 | C25C EC-HIN Cessna Citation CJ4 EC-HIN | -6,590,000.00 | C25C D-CBTA Cessna Citation CJ4 D-CBTA | -6,590,000.00 | C25C EC-CAT Cessna Citation CJ4 EC-CAT | -6,590,000.00 | C25C EC-CGC CJ4 | -6,590,000.00 | SR20 EC ESP SR20 ESCUELA | -275,000.00 | C152 EC CGF Albatros | -60,000.00 | C172 EC CGX Gaviota | 0.00 | C25C EC CAM EC CAM | -6,590,000.00 | COSTS PILOTS SALARY | | Pilots Flight Salary | 2,275,720.00 | COSTS AIRCRAFT MAINTENANCE | | Aircraft Maintenance | -24,000.00 | COSTS AIRCRAFT REPAIR | | FINANCIAL BALANCE | -345,820,131.11 |
