VA GLOBAL FINANCIAL REPORT
COSTS
Combustible -16,967,208.01
Tasa Aeroportuaria -496,800.00
Sevicio de Abordo -880,332.00
Servicio de Tierra -745,200.00
Servicio de Abordo-Bebidas alcohólicas -440,166.00
Internet a Bordo -37,260.00
Propaganda de Cubana Virtual -1,242,000.00
INCOME
Exceso de Equipaje 2,200,830.00
Propaganda de Terceros en Cubana Virtual 1,242,000.00
INCOME REGULAR ROUTES
Cargo in regular routes 51,573,016,921.00
PAX in regular routes 139,305,483,617.00
AIRCRAFT PURCHASE
B738 CU-T001 Test Avion 0.00
B738 CU-T1002 Antonio Maceo 0.00
B738 CU-T003 Maximo Gomez 0.00
B738 CU-T004 Calixto Garcia 0.00
B738 CU-T005 Ernesto Landin 0.00
B772 CU-T1006 Caribe 0.00
B772 CU-T006 Caribe 0.00
B772 CU-T007 Guerrero 0.00
B772 CU-T008 Miami 0.00
B772 CU-T009 Punta Cana 0.00
B772 CU-T010 Oriente 0.00
B773 CU-T011 Cibao 0.00
B773 CU-T012 El Galan 0.00
B773 CU-T013 Big Power 0.00
B773 CU-T014 England 0.00
B773 CU-T015 Palma Soriano 0.00
B744 CU-T016 La Montaña 0.00
B744 CU-T017 Voltus V 0.00
B744 CU-T018 Reina de los Cielos 0.00
B744 CU-T019 Caballo de Atila 0.00
B744 CU-T020 Muralla China 0.00
B748 CU-T021 Popular 0.00
B748 CU-T022 La Mole 0.00
A320 CU-T023 El Clásico 0.00
A320 CU-T024 Charles Chaplin 0.00
A320 CU-T025 Hatuey 0.00
A320 CU-T026 Taíno 0.00
A320 CU-T027 Dionisio 0.00
A330 CU-T028 Cirino 0.00
A330 CU-T029 Melchor 0.00
A340 CU-T030 Reinaldo 0.00
A330 CU-T031 Eleuterio 0.00
A350 CU-T032 Danilo 0.00
A350 CU-T033 Victorino 0.00
A321 CU-T034 Rodolfo 0.00
A321 CU-T035 Edmundo 0.00
B757 CU-T036 Toribio 0.00
B757 CU-T037 Bartolo 0.00
B763 CU-T038 Ciro 0.00
B763 CU-T039 Severino 0.00
B787 CU-T040 Vuelame 0.00
B787 CU-T041 Solo 0.00
E195 CU-T042 El Regional 0.00
E195 CU-T043 Saltamontes 0.00
BAe146 CU-T044 Erasmo 0.00
MD11 CU-T045 Feliciano 0.00
MD11 CU-T046 Seve 0.00
DC10 CU-T047 Lahera 0.00
DC10 CU-T048 Gaspar 0.00
SSJ100 CU-T049 Dmitriy 0.00
AN158 CU-T050 Sasha 0.00
AN158 CU-T051 Aleksei 0.00
IL96 CU-T052 Nikolay 0.00
IL96 CU-T053 Nazariy 0.00
B722 CU-T054 Hieronymus 0.00
CRJ200 CU-T055 Marzell 0.00
ERJ145 CU-T056 Mateu 0.00
MD-80 CU-T057 Isabelle 0.00
MD-80 CU-T058 Encarnación 0.00
CRJ700 CU-T059 Lourdes 0.00
CRJ700 CU-T060 Berta 0.00
ATR42 CU-T01L LEGADO UNO 0.00
ATR42 CU-T02L LEGADO DOS 0.00
ATR72 CU-T03L LEGADO TRES 0.00
ATR72 CU-T04L LEGADO CUATRO 0.00
EMB110 CU-T05L LEGADO CINCO 0.00
EMB110 CU-T06L LEGADO SEIS 0.00
F27 CU-T07L LEGADO SIETE 0.00
F27 CU-T08L LEGADO OCHO 0.00
AN26 CU-T09L LEGADO NUEVE 0.00
AN26 CU-T10L LEGADO DIES 0.00
IL18 CU-T11L LEGADO ONCE 0.00
IL18 CU-T12L LEGADO DOCE 0.00
YAK40 CU-T13L LEGADO TRECE 0.00
YAK40 CU-T14L LEGADO CATORCE 0.00
T204 CU-T061 Conchita 0.00
T204 CU-T062 Veronika 0.00
C182 CU-T10001 10001 0.00
B739 CU-T791 Guanabacoa -84,500.00
B738 CU-T071 Juan Luis Guerra 0.00
B738 CU-T072 La 440 0.00
B738 CU-T073 Palma Soriano 0.00
B738 CU-T074 Conga de los Hoyos 0.00
B744 CU-T075 Merengon 0.00
B744 CU-T076 Caballero 0.00
B744 CU-T077 El Caney 0.00
B744 CU-T078 Los Pasos 0.00
B772 CU-T079 Sergio Vargas 0.00
B773 CU-T080 AlineVargas 0.00
B773 CU-T081 San Luis 0.00
B772 CU-T082 Contramaestre 0.00
A320 CU-T083 Leonor Feltz 0.00
A320 CU-T084 Juana Saltitopa 0.00
A320 CU-T085 Lomas de mi Santiago 0.00
A320 CU-T086 San Pedro 0.00
A332 CU-T087 José Reyes 0.00
A332 CU-T088 Fabio Fiallo 0.00
A332 CU-T089 C. Heredia 0.00
A332 CU-T090 C.Aguilera 0.00
B738 CU-T091 Miguel de Cervantes 0.00
B738 CU-T092 Pablo Luíz Picasso 0.00
A320 CU-T093 Francisco de Goya 0.00
A320 CU-T094 Francisco Pizarro 0.00
A332 CU-T095 Anotinio Molina 0.00
A332 CU-T096 Isabel la Católica 0.00
B744 CU-T097 Federico Garcia 0.00
MD-80 CU-T098 Salvador Dali 0.00
B738 CU-T099 Raposo Tavares 0.00
A320 CU-T100 Felipe dos Santos 0.00
B773 CU-T101 Ernestina Manuel de Vilena 0.00
B738 CU-T102 Manuel Beckan 0.00
B744 CU-T103 Branca Días 0.00
B738 CU-T108 Malcolm X 0.00
B738 CU-T109 Martin Luther King 0.00
B772 CU-T104 Jhon F. Kennedy 0.00
B772 CU-T105 Bobby Kennedy 0.00
B773 CU-T106 Abraham Lincoln 0.00
B773 CU-T107 Lou Reed 0.00
MD-80 CU-T110 Bod Dylan 0.00
MD11 CU-T111 Andy Warhol 0.00
A320 CU-112 Richard Avedon 0.00
A320 CU-T113 Miles Davis 0.00
A343 CU-T114 Candela -100,000,000.00
A343 CU-T115 A340-313 -100,000,000.00
A343 CU-T116 A340-313 -100,000,000.00
B789 CU-T117 Ronald Reagan 0.00
COSTS PILOTS SALARY
Pilots Flight Salary 4,522,790.80
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance -204,000.00
COSTS AIRCRAFT REPAIR
Aircraft Repair -632,000.00
FINANCIAL BALANCE 190,564,736,692.79