| COSTS | | Fuel Comsuption | -27,292,843.11 | PPR Fees | -1,946,351.00 | Marshaller and Ground Delivery Services | -208,872.00 | Landing Fees | -13,432.00 | INCOME | | Cabin Utility & IFE | -2,073,475.00 | Commercial Exchanges | 42,150.00 | INCOME REGULAR ROUTES | | Cargo in regular routes | 1,344,459,190.00 | PAX in regular routes | 27,820,658.00 | AIRCRAFT PURCHASE | | DH8D F-JUUA | -8,000,000.00 | B77W F-GFFH | -260,466,000.00 | A380 F-JLGO | -432,000,000.00 | A321 F-GTAX | -51,000,000.00 | B77W F-OSCA | -260,466,000.00 | B772LR F-JULL | -320,000,000.00 | B717 F-ABDS The first! | -295,000,000.00 | B717 F-ABDD Lets fly! | -295,000,000.00 | A320 F-GTAI | -45,000,000.00 | A320 F-GTAP | -45,000,000.00 | A320 F-GTIP | -45,000,000.00 | B733 F-RIOA | -95,000,000.00 | B744F F-GITF Queen Of The Sky Rexair Fret | 0.00 | B744F F-GIFF Queen Of The Sky Rexair Fret | 0.00 | B74F F-TURR Queen Of The Sky Rexair Fret II | 0.00 | B74F F-GBVV Queen Of The Sky Rexair Fret III | 0.00 | B74F F-GBVN Queen Of The Sky Rexair Fret IV | 0.00 | B77F F-GBVA | 0.00 | B77F F-GBVB | 0.00 | B77F F-GBVC | 0.00 | B77F F-GBVD | 0.00 | A332 F-THOR Long Dreams | 0.00 | FDV FDV Frais de vente | 300,000,000.00 | FDV DRH Frais de vente flotte 2017 | -600,000,000.00 | GDV DRH Gain de vente flotte 2017 | 963,005,000.00 | MTN DRH Maintenance année 2017 | -1,523,900.00 | PRIME PRIME DRH CROWDED SKIES 2018 - 8 pilotes | 161,000.00 | PRIME PRIME 8 PNT - CROWDED SKIES 2018 (correction) | -322,000.00 | PRIME DON PILOTE DON PILOTE JL/TG/DM | -322,000.00 | PRIME DON PILOTE DON PILOTE JL/TG/DM (correction bug RH) | 543,000.00 | B738 DON PILOTE DON PILOTE JL/TG | -45,000,000.00 | PRIME DRH DON PILOTE JL/TG | 45,400,000.00 | A320 F-HBSA A scala di santa regina | -20,000,000.00 | A320 F-HBEV Calanche Di Plana | -40,400,600.00 | B738 F-HBAS I Sanguinari | -31,500,000.00 | B738 F-HBOV Santa croce | -31,500,000.00 | B736 F-HBGT Sunshine | -30,000,000.00 | B744 F-HBOH Princess Juliana | -210,136,000.00 | B77W F-HBXA Punta Cana | -120,466,000.00 | A380 F-JLAC | -332,000,000.00 | B738 F-JLOP | -31,500,000.00 | B738 F-JLOF | -31,500,000.00 | A320 F-JLOV | -40,400,600.00 | B77W F-JLLH | -120,466,000.00 | MD11 F-JLMD | -155,467,000.00 | DH8D F-HBDH Flyers | -8,000,000.00 | SSC F-BVFC Concorde | -20,000,000.00 | B738 F-PGHT | -31,500,000.00 | B738 F-THOM The dream | -31,500,000.00 | B738 F-NIOP | -31,500,000.00 | A320 F-PGKI | -40,400,600.00 | A320 F-PGJU | -40,400,600.00 | A320 F-NIYT | -40,400,600.00 | B77W F-NIZE | -120,466,000.00 | B77W F-PGLH | -120,466,000.00 | B744 F-PGTY | -210,136,000.00 | DH8D F-CARG Time | -8,000,000.00 | DO228F F-CARG Time | 0.00 | DHC6F F-CARE Fairbanks One | -500,000.00 | C208BF F-CARF Fairbanks Three | -500,000.00 | B73L F-LEA1 B733 LEASING BOEING STORE | 0.00 | B75L F-LEA2 B752 LEASING BOEING STORE | 0.00 | A332 F-LEA3 A332 LEASING AIRBUS STORE | 0.00 | B74R F-GITR The Rolls Royce STAR | 0.00 | B73L F-LEA4 B733 LEASING BOEING STORE | 0.00 | SF34 F-CARO CARGO | -785,000.00 | F50 F-CARL CARGO | -880,000.00 | MD82 F-OLD1 The Good Old | -35,800,000.00 | COSTS PILOTS SALARY | | Pilots Flight Salary | 8,386,299.74 | COSTS AIRCRAFT MAINTENANCE | | Aircraft Maintenance | -12,000.00 | COSTS AIRCRAFT REPAIR | | Aircraft Repair | -50,000.00 | FINANCIAL BALANCE | 492,705,189.63 |