Airline Financial statistics for year 2023

Liner aircraft

Flights
3.350
Tickets
60.992.550
Fuel
-12.591.264
Maintenance
-2.068.617
Landing fees
-1.675.000
Crew pay
-953.724
Balance
43.703.945

General aviation

Flights
2.745
Tickets
75.550.500
Fuel
-5.192.577
Maintenance
-1.647.131
Landing fees
-274.500
Crew pay
-724.899
Balance
67.711.393

Arline Performance

Capital at Jan 1st
405.608.609
Total incomes
136.543.050
Flight costs
-23.449.089
Flight Revenues
113.093.961
HUB rental
-25.800.000
Total Revenues
87.293.961
Cash
492.902.570

Airline Financial montly details for 2023

Month Tickets income Fuel Maintenance Fees Crew pay Balance
January 12.961.350 -1.877.800 -342.754 -220.000 -160.537 10.520.796
February 12.014.600 -1.417.583 -289.211 -159.300 -136.187 10.148.507
March 8.956.750 -1.207.677 -235.600 -127.800 -104.260 7.385.673
April 11.970.800 -1.630.014 -319.155 -199.200 -147.023 9.822.430
May 9.385.700 -1.372.998 -298.557 -167.600 -128.611 7.546.545
June 9.817.750 -1.317.906 -308.819 -154.700 -129.194 8.036.325
July 6.930.500 -1.242.263 -262.099 -127.600 -115.670 5.298.537
August 9.988.150 -1.238.047 -316.456 -131.800 -143.616 8.301.848
September 8.756.950 -1.161.748 -290.143 -128.200 -127.008 7.176.859
October 16.602.250 -1.735.893 -354.854 -200.500 -161.904 14.311.003
November 15.059.850 -1.760.507 -346.778 -154.800 -160.745 12.797.764
December 14.098.400 -1.821.404 -351.323 -178.000 -163.868 11.747.674
Total 136.543.050 -17.783.841 -3.715.748 -1.949.500 -1.678.623 113.093.961