本公司全局财务报告
支出
机组餐 -3,144,350.00
停机税 -302,400.00
地面服务 -756,000.00
发动机维护 -3,388,742.00
航空燃油 -6,393,131.10
WIFI服务 -4,764,795.00
收入
空中宣传 1,512,000.00
小费 1,572,175.00
签派航班收入
签派载货收入 1,539,020,156.00
签派机票收入 586,875,951.00
购买飞机支出
A350 B-5422 -380,000,000.00
A350 B-2131 Airbus 350 -99,000.00
A350 B-2414 Airbus 350 -99,000.00
B767 B-4161 Boeing 767 -95,000.00
FSM-A319 S-1001 A319训练模拟舱 -58,000.00
FSM-A320 S-1006 A320训练模拟舱 -63,000.00
FSM-A330 S-1011 A330训练模拟舱 -80,000.00
FSM-A350 S-1016 A350训练模拟舱 -99,000.00
B733 S-1021 B733训练模拟舱 -60,000.00
FSM-B738 S-1026 B738训练模拟舱 -62,000.00
FSM-B739 S-1031 B739训练模拟舱 -64,000.00
B747 S-1036 B747训练模拟舱 -91,000.00
FSM-B757 S-1041 B757训练模拟舱 -94,500.00
FSM-B767 1046 B767训练模拟舱 -95,000.00
B777 S-1051 B777训练模拟舱 -97,500.00
FSM-B787 S-1056 B787训练模拟舱 -92,000.00
E550 B-9941 ECLIPSE 550 NG -30,000.00
E550 B-9942 ECLIPSE 550 NG -30,000.00
ERJ195 B-3301 EMBRAERERJ-195 -50,100.00
ERJ195 B-3010 EMBRAERERJ-195 -50,100.00
ERJ195 B-3011 EMBRAERERJ-195 -50,100.00
B738 B-7761 Boeing 737-800 -52,000.00
B738 B-7762 Boeing 737-800 -52,000.00
B738 B-7763 Boeing 737-800 -52,000.00
B738 B-4612 Boeing 737-800 -52,000.00
B738 B-4711 Boeing 737-800 -52,000.00
B738 B-4441 Boeing 737-800 -52,000.00
B739 B-4399 Boeing 737-900 -54,000.00
B747 B-0114 -71,000.00
B747 B-7333 -71,000.00
B747 B-0114 -71,000.00
B777 B-0718 Boeing 777 -77,500.00
B787 B-0023 Boeing 787 -72,000.00
B738 B-7779 Boeing 737-800 -42,000.00
B738 B-8801 Boeing 737-800 -42,000.00
B738 B-8802 Boeing 737-800 -42,000.00
A350 B-9196 Airbus 350 -79,000.00
A350 B-9197 Airbus 350 -79,000.00
A350 B-9198 Airbus 350 -79,000.00
A350 B-9198 Airbus 350 -79,000.00
A350 B-9199 Airbus 350 -79,000.00
B738 B-1499 Boeing 737-800 -62,000.00
B733 B-1489 Boeing 737-800 -60,000.00
B733 B-1479 Boeing 737-800 -60,000.00
机组薪水总开支
飞行员薪水总开支 4,598,946.08
飞机维护总开支
飞机维修总开支
Aircraft Repair -90,000.00
财务平衡 1,731,849,009.98


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