Date afacereDate ale afaceriiAnul 2010Anul 2011Anul 2012Anul 2013Anul 2014Trim I 2014Trim II 2014Trim III 2014Trim IV 2014Capital varsatEuro900,000Achizitie aparate de zbor Fokker 70Euro7,500,0007,500,0007,500,0007,500,0007,500,000Nr. bucatibuc.44444Perioada de amortizareani88888Valoare reziduala avion%15%15%15%15%15%Achizitii echipamente de birouEuro90,00090,00090,00090,00090,000Perioada de amortizare echipamenteAni55555Suprafata birouriMp550550550550550Chirie pe unitatea de suprafataEuro/mp/luna2525252525Perioada de inchiriereAni55555Imprumut bancar BRDEuro20,000,00020,000,00020,000,00020,000,00020,000,000Perioada de imprumutAni1010101010Dobanda anuala%5.2%5.2%5.2%5.2%5.2%Crestere a numarului de ore de zbor/an%0.0%2.2%5.2%8.7%xx%Ore zbor pe anOre13,30013,59313,99214,45700000.00Pret de vanzare ora de zborEuro/ora6,2006,8007,2006,8000Crestere anuala a pretului combustibilului%0%6.2%8.2%8.0%8.7%Pret combustibil IATA$/baril110116.8126.4136.5148.4Evolutie media anuala a cursului valutarEuro/dolar1.2801.2921.3211.3401.440Pret comb /litru baril=158,9873 litriEuro/litru0.890.951.051.151.34Consum de comb/oralitri/ora2,7002,7002,7002,7002,700Cost combustibil/oraEuro/ora2,391.132,563.192,835.623,106.523,628.79Cost cu mentenantaEuro/luna480,000490,560504,960521,760Cost cu serviciile de handlingEuro/luna900,000919,800946,800978,300Cost trafic aerianEuro/luna900,000919,800946,800978,300Cresteri salariale%0.00%1.20%2.50%3.00%yy%Costul mediu trimestrialZile lucratoare in medie pe lunazile/luna20 zile lucr / luna21 zile lucr / luna22 zile lucr / luna21 zile lucr / lunaCheltuieli salariale - Director generalEuro/luna9,3279,4399,5609,607Cheltuieli salariale - Director operatiuni zborEuro/luna7,4107,4997,5957,633Cheltuieli salariale - Director tehnicEuro/luna7,4107,4997,5957,633Cheltuieli salariale - Director calitateEuro/luna7,2567,3437,4377,474Cheltuieli salariale - Director financiar-contabilEuro/luna4,1434,1924,2464,267Cheltuieli salariale - Director marketing-vanzariEuro/luna3,8473,8933,9433,962Cheltuieli salariale - Director resurse umane si relatii cu publiculEuro/luna4,0914,1404,1934,214Cheltuieli salariale cu sectretaraEuro/luna2,4702,5002,5322,544Cresteri salariale%0.0%2.8%4.2%5.1%zz%Prima de zborEuro/ora3838404040Cheltuieli salariale pilotiEuro/luna6,3686,5466,6366,6930Nr. pilotibuc.1617182022Cheltuieli salariale cu insotitorii de bordEuro/luna2,8822,9623,0033,0290Nr. Insotitoribuc.1617182022Cheltuieli salariale cu mecanicii cat. AEuro/luna8048278388450Nr. mecanicibuc.44445Cheltuieli salariale cu mecanicii cat. B1Euro/luna1,8731,9261,9521,9690Nr. mecanicibuc.44445Cheltuieli salariale cu mecanicii cat. B2Euro/luna1,8731,9261,9521,9690Nr. mecanicibuc.44445Cheltuieli de contabilitateEuro/luna8008188609350Cheltuieli echipamente LINE - maintenanceEuro/luna2,5002,5552,6882,9220Cheltuieli paza - externalizatEuro/luna1,5001,5141,5631,6361,840Cheltuieli de marketingEuro/luna12,00012,26412,90214,0240Curatenie, salubrizare - externalizatEuro/luna800818860935Plata lunara utilitatiEuro/luna1,5001,5141,5631,6361,840Internet, telefonie fixa si mobilaEuro/luna600600600600600Birotica si consumabileEuro/luna1,0001,0221,0751,1690Asigurare CSLEuro/luna25,12025,12025,12025,12025,120Asigurare hull (4% din inv neta):Euro/luna200,000200,000200,000200,000200,000Asigurare de accidente pilotEuro/luna1,6001,7001,8002,0002,200Asigurare de accidente tertiEuro/luna23,00023,00023,00023,00023,000Inspectie anualaEuro/luna1,0001,0001,0001,0001,000

Contul de profit si pierderiCosturi anuale (EURO)Anul 2010Anul 2011Anul 2012Anul 2013Anul 2014Trim I 2014Trim II 2014Trim III 2013Trim IV 2014Costuri Neoperationale2,936,000.02,832,000.02,728,000.02,624,000.02,520,000.00000Costuri legate de capital900,000Valoarea ratei la banca2,000,0002,000,0002,000,0002,000,0002,000,000perioada1010101010Valoarea dobanzii la banca936,000832,000728,000624,000520,000Costuri Operationale Directe61,745,68765,019,85570,493,79275,418,03100000Cheltuieli cu combustibil avion31,802,08734,840,43639,674,91444,911,2900000Prima de zbor2,553,6002,186,8392,003,904731,360000000Cheltuieli cu mentenanta si echipamentele Line-maintenance5,790,0005,917,3806,091,7746,296,1800000Costuri cu handling-ul si serv de trafic21,600,00022,075,20022,723,20023,479,2000000Costuri Operationale Indirecte19,688,33019,875,30120,049,86420,345,2045,237,707102,663102,663102,663102,663Costuri salariale2,573,4502,750,3982,903,7953,161,59722,0835,5215,5215,5215,521Director General111,926113,269114,724115,283Director Tehnic88,92389,99091,14691,591Director operatiuni de zbor88,92389,99091,14691,591Director financiar contabil49,71050,30750,95351,202Director calitate87,07088,11589,24789,682Director marketing vanzari46,16046,71447,31447,544Director resurse umane si relatii cu publicul49,09349,68250,32050,566Piloti1,222,6901,335,4831,433,2981,606,308Mecanicii218,417224,532227,590229,556Stwardese553,298604,340648,603726,895Sectretara29,64129,99730,38230,530Contabil9,6009,81110,32111,219Paza18,00018,16918,75119,63022,0835,5215,5215,5215,521Costuri de regie3,387,3003,387,6803,388,7723,390,549194,28348,57148,57148,57148,571Utilitati18,00018,16918,75119,63022,0835,5215,5215,5215,521Chirie spatiu birouri165,000165,000165,000165,000165,00041,25041,25041,25041,250Curatenie si salubrizare9,6009,81110,32111,2190Internet, telefonie fixa si mobila7,2007,2007,2007,2007,2001,8001,8001,8001,800Amortizare aeronave3,187,5003,187,5003,187,5003,187,500Costuri arbitrare5,170,1405,174,7725,184,2625,201,2545,021,3400000Birotica si consumabile12,00012,26412,90214,0240Amortizare echipamente, mobilier, aparatura, dotari3,205,5003,205,5003,205,5003,205,5003,205,500Asigurare CSL :301,440301,440301,440301,440301,440Asigurare hull (4% din inv neta):1,200,0001,200,0001,200,0001,200,0001,200,000Asigurare de accident pilot:19,20020,40021,60024,00026,400Asigurare de accident terti276,000276,000276,000276,000276,000Inspectie anuala:12,00012,00012,00012,00012,000Cheltuieli de marketing144,000147,168154,821168,2900TOTAL COSTURI NEOPERATIONALE SI OPERATIONALE81,434,017.0484,895,15790,543,65695,763,2355,237,7070000VENITURI ANUALEVenituri cu serviciileConstanta-Venetia7,737,6007,907,8278,319,0349,042,790C52*(1+'Date afacere'!H16)Constanta-Atena6,187,6006,323,7276,652,5617,231,334Constanta-Berlin9,411,6009,618,65510,118,82510,999,163Constanta-Valencia9,796,00010,011,51210,532,11111,448,404Constanta-Paris8,512,6008,699,8779,152,2719,948,518Constanta-Roma7,092,8007,248,8427,625,7818,289,224Constanta-Bari4,836,0004,942,3925,199,3965,651,744Constanta-Bruxelles9,027,2009,225,7989,705,54010,549,922Constanta-Frankfurt8,766,8008,959,6709,425,57210,245,597Constanta-Istambul3,354,2003,427,9923,606,2483,919,992Constanta-Larnaca7,737,6007,907,8278,319,0349,042,790TOTAL VENITURI CU SERVICIILE OFERITE - Avion82,460,00084,274,12088,656,37496,369,47900000PROFIT BRUT1,025,983(621,037)(1,887,282)606,244(5,237,707)Dobanda936,000.00832,000.00728,000.00624,000.00520,000.00Profit impozabil89,983(1,453,037)(2,615,282)(17,756)(5,757,707)Impozit pe profit 16%14,3970000PROFIT NET75,586(1,453,037)(2,615,282)(17,756)Raport din profit reinvestit85%85%85%85%yy%Profit reinvestit64,248Nu avem! Trebuie sa muncim mai mult!Nu avem! Trebuie sa muncim mai mult!Nu avem! Trebuie sa muncim mai mult!0Dividente11,338Aceasta este o investitie proastaAceasta este o investitie proastaAceasta este o investitie proasta0

Contul de profit si pierderi

costuri totalevenituri totaleAnulEuroCurba costurilor si veniturilor

Fluxul de numerar1

Profitul netProfitul net dupa plata ratei la bancaAnulEuro

Cheltuieli salarialeAnul 2010Anul 2011Anul 2012Anul 2013Anul 2014Trim I 2014Trim II 2014Trim III 2014Trim IV 2014METODA DIRECTADin activitatile de operareCash primit de la clienti00000Cash platit angajatilor si furnizorilor00000Factura combustibil00000Factura piese de schimb00000Factura servicii paza-18,000-18,169-18,751-19,630-22,083Factura servicii curatenie, salubrizare00000Factura utilitati00000Factura internet, telefonie fixa si mobila00000Factura birotica si consumabile00000Factura asigurari00000Factura chirie imobil00000Factura cu serv. de handling si trafic aerian00000Prima de zbor-2,553,600-2,186,839-2,003,904-731,3600motoare (fly-by-hour)-5,790,000-5,917,380-6,091,774-6,296,1800Salarii fixe personal-2,555,450-2,732,229-2,885,045-3,141,9680Din activitatile financiare00000plata dividende00000plata impozite-14,3970000plata dobanzi-936,000-832,000-728,000-624,000-520,000plata rata imprumut banca00000Total crestere active lichide00000Cheie00000

Program de zborCheltuieli salarialeFI DE CALCULFunctieDir. generalDir. op. zborDir. tehnicDir. calitateDir. fin-contDir. mak-vanDir. HRSecretaraPilotiInsotitorMecanic cat. AMecanic cat. B1Mecanic cat. B2Salariu de baz580048004700470028002600265016003500160050011201120Spor de aviaie 10%58048047047028026026516035020050112112Diurna / Spor de noapte 5%000000001758050112112Prima de zbor 10%00000000400200000Spor de vechime 10%87048047047014013026516052516025112112Salariu brut725057605760564032202990318019204950224062514561456Salariu net5106.54057.04057.03972.52268.02106.02239.81345.63469.11569.9438.01020.41020.4Impozite platite la stat2077.11650.21650.21615.9922.5856.6911.1550.11418.2641.8179.1417.1417.1Director generalSumMonedDirector generalSumMonedSalariu brut7,250.00euro/lunaSalariu brut7,250.00euro/lunaCAS (10.5%)761.25euro/lunaCAS (28%)1,508.00euro/lunaCASS (5.5%)398.75euro/lunaCASS (18%)377.00euro/lunaFond de omaj (0.5%)36.25euro/lunaFond de omaj (0.5%)36.25euro/lunaTotal venit net6,053.75euro/lunaCarti de munca (0.75%)54.38euro/lunaDeduceri personale (2.2%)133.18euro/lunaAccidente de munca (0.3%)21.75euro/lunaSindicat (0.5%)0.00euro/lunaFond de garantare (0.25%)18.13euro/lunaBaza impozitare5,920.57euro/lunaConcedii si indemn (0.85%)61.63euro/lunaImpozit salariu (16%)947.29euro/lunaImpozite platite la stat2,077.13euro/lunaSalariu net5106.5euro/lunaDirector operatiuni zborSumMonedDirector operatiuni zborSumMonedSalariu brut5,760.00euro/lunaSalariu brut5,760.00euro/lunaCAS (10.5%)604.80euro/lunaCAS (28%)1,198.08euro/lunaCASS (5.5%)316.80euro/lunaCASS (18%)299.52euro/lunaFond de omaj (0.5%)28.80euro/lunaFond de omaj (0.5%)28.80euro/lunaTotal venit net4,809.60euro/lunaCarti de munca (0.75%)43.20euro/lunaDeduceri personale (2.2%)105.81euro/lunaAccidente de munca (0.3%)17.28euro/lunaSindicat (0.5%)0.00euro/lunaFond de garantare (0.25%)14.40euro/lunaBaza impozitare4,703.79euro/lunaConcedii si indemn (0.85%)48.96euro/lunaImpozit salariu (16%)752.61euro/lunaImpozite platite la stat1,650.24euro/lunaSalariu net4057.0euro/lunaDirector tehnicSumMonedDirector tehnicSumMonedSalariu brut5,760.00euro/lunaSalariu brut5,760.00euro/lunaCAS (10.5%)604.80euro/lunaCAS (28%)1,198.08euro/lunaCASS (5.5%)316.80euro/lunaCASS (18%)299.52euro/lunaFond de omaj (0.5%)28.80euro/lunaFond de omaj (0.5%)28.80euro/lunaTotal venit net4,809.60euro/lunaCarti de munca (0.75%)43.20euro/lunaDeduceri personale (2.2%)105.81euro/lunaAccidente de munca (0.3%)17.28euro/lunaSindicat (0.5%)0.00euro/lunaFond de garantare (0.25%)14.40euro/lunaBaza impozitare4,703.79euro/lunaConcedii si indemn (0.85%)48.96euro/lunaImpozit salariu (16%)752.61euro/lunaImpozite platite la stat1,650.24euro/lunaSalariu net4057.0euro/lunaDirector calitateSumMonedDirector calitateSumMonedSalariu brut5,640.00euro/lunaSalariu brut5,640.00euro/lunaCAS (10.5%)592.20euro/lunaCAS (28%)1,173.12euro/lunaCASS (5.5%)310.20euro/lunaCASS (18%)293.28euro/lunaFond de omaj (0.5%)28.20euro/lunaFond de omaj (0.5%)28.20euro/lunaTotal venit net4,709.40euro/lunaCarti de munca (0.75%)42.30euro/lunaDeduceri personale (2.2%)103.61euro/lunaAccidente de munca (0.3%)16.92euro/lunaSindicat (0.5%)0.00euro/lunaFond de garantare (0.25%)14.10euro/lunaBaza impozitare4,605.79euro/lunaConcedii si indemn (0.85%)47.94euro/lunaImpozit salariu (16%)736.93euro/lunaImpozite platite la stat1,615.86euro/lunaSalariu net3972.5euro/lunaDirector financiar-contabilSumMonedDirector financiar-contabilSumMonedSalariu brut3,220.00euro/lunaSalariu brut3,220.00euro/lunaCAS (10.5%)338.10euro/lunaCAS (28%)669.76euro/lunaCASS (5.5%)177.10euro/lunaCASS (18%)167.44euro/lunaFond de omaj (0.5%)16.10euro/lunaFond de omaj (0.5%)16.10euro/lunaTotal venit net2,688.70euro/lunaCarti de munca (0.75%)24.15euro/lunaDeduceri personale (2.2%)59.15euro/lunaAccidente de munca (0.3%)9.66euro/lunaSindicat (0.5%)0.00euro/lunaFond de garantare (0.25%)8.05euro/lunaBaza impozitare2,629.55euro/lunaConcedii si indemn (0.85%)27.37euro/lunaImpozit salariu (16%)420.73euro/lunaImpozite platite la stat922.53euro/lunaSalariu net2268.0euro/lunaDirector marketing-vanzariSumMonedDirector marketing-vanzariSumMonedSalariu brut2,990.00euro/lunaSalariu brut2,990.00euro/lunaCAS (10.5%)313.95euro/lunaCAS (28%)621.92euro/lunaCASS (5.5%)164.45euro/lunaCASS (18%)155.48euro/lunaFond de omaj (0.5%)14.95euro/lunaFond de omaj (0.5%)14.95euro/lunaTotal venit net2,496.65euro/lunaCarti de munca (0.75%)22.43euro/lunaDeduceri personale (2.2%)54.93euro/lunaAccidente de munca (0.3%)8.97euro/lunaSindicat (0.5%)0.00euro/lunaFond de garantare (0.25%)7.48euro/lunaBaza impozitare2,441.72euro/lunaConcedii si indemn (0.85%)25.42euro/lunaImpozit salariu (16%)390.68euro/lunaImpozite platite la stat856.64euro/lunaSalariu net2106.0euro/lunaDirector resurse umaneSumMonedDirector resurse umaneSumMonedSalariu brut3,180.00euro/lunaSalariu brut3,180.00euro/lunaCAS (10.5%)333.90euro/lunaCAS (28%)661.44euro/lunaCASS (5.5%)174.90euro/lunaCASS (18%)165.36euro/lunaFond de omaj (0.5%)15.90euro/lunaFond de omaj (0.5%)15.90euro/lunaTotal venit net2,655.30euro/lunaCarti de munca (0.75%)23.85euro/lunaDeduceri personale (2.2%)58.42euro/lunaAccidente de munca (0.3%)9.54euro/lunaSindicat (0.5%)0.00euro/lunaFond de garantare (0.25%)7.95euro/lunaBaza impozitare2,596.88euro/lunaConcedii si indemn (0.85%)27.03euro/lunaImpozit salariu (16%)415.50euro/lunaImpozite platite la stat911.07euro/lunaSalariu net2239.8euro/lunaSecretaraSumMonedSecretaraSumMonedSalariu brut1,920.00euro/lunaSalariu brut1,920.00euro/lunaCAS (10.5%)201.60euro/lunaCAS (28%)399.36euro/lunaCASS (5.5%)105.60euro/lunaCASS (18%)99.84euro/lunaFond de omaj (0.5%)9.60euro/lunaFond de omaj (0.5%)9.60euro/lunaTotal venit net1,603.20euro/lunaCarti de munca (0.75%)14.40euro/lunaDeduceri personale (2.2%)35.27euro/lunaAccidente de munca (0.3%)5.76euro/lunaSindicat (0.5%)8.02euro/lunaFond de garantare (0.25%)4.80euro/lunaBaza impozitare1,559.91euro/lunaConcedii si indemn (0.85%)16.32euro/lunaImpozit salariu (16%)249.59euro/lunaImpozite platite la stat550.08euro/lunaSalariu net1345.6euro/lunaPilotiSumMonedPilotiSumMonedSalariu brut4,950.00euro/lunaSalariu brut4,950.00euro/lunaCAS (10.5%)519.75euro/lunaCAS (28%)1,029.60euro/lunaCASS (5.5%)272.25euro/lunaCASS (18%)257.40euro/lunaFond de omaj (0.5%)24.75euro/lunaFond de omaj (0.5%)24.75euro/lunaTotal venit net4,133.25euro/lunaCarti de munca (0.75%)37.13euro/lunaDeduceri personale (2.2%)90.93euro/lunaAccidente de munca (0.3%)14.85euro/lunaSindicat (0.5%)20.67euro/lunaFond de garantare (0.25%)12.38euro/lunaBaza impozitare4,021.65euro/lunaConcedii si indemn (0.85%)42.08euro/lunaImpozit salariu (16%)643.46euro/lunaImpozite platite la stat1,418.18euro/lunaSalariu net3469.1euro/lunaInsotitori de bordSumMonedInsotitori de bordSumMonedSalariu brut2,240.00euro/lunaSalariu brut2,240.00euro/lunaCAS (10.5%)235.20euro/lunaCAS (28%)465.92euro/lunaCASS (5.5%)123.20euro/lunaCASS (18%)116.48euro/lunaFond de omaj (0.5%)11.20euro/lunaFond de omaj (0.5%)11.20euro/lunaTotal venit net1,870.40euro/lunaCarti de munca (0.75%)16.80euro/lunaDeduceri personale (2.2%)41.15euro/lunaAccidente de munca (0.3%)6.72euro/lunaSindicat (0.5%)9.35euro/lunaFond de garantare (0.25%)5.60euro/lunaBaza impozitare1,819.90euro/lunaConcedii si indemn (0.85%)19.04euro/lunaImpozit salariu (16%)291.18euro/lunaImpozite platite la stat641.76euro/lunaSalariu net1569.9euro/lunaMecanic cat ASumMonedMecanic cat ASumMonedSalariu brut625.00euro/lunaSalariu brut625.00euro/lunaCAS (10.5%)65.63euro/lunaCAS (28%)130.00euro/lunaCASS (5.5%)34.38euro/lunaCASS (18%)32.50euro/lunaFond de omaj (0.5%)3.13euro/lunaFond de omaj (0.5%)3.13euro/lunaTotal venit net521.88euro/lunaCarti de munca (0.75%)4.69euro/lunaDeduceri personale (2.2%)11.48euro/lunaAccidente de munca (0.3%)1.88euro/lunaSindicat (0.5%)2.61euro/lunaFond de garantare (0.25%)1.56euro/lunaBaza impozitare507.78euro/lunaConcedii si indemn (0.85%)5.31euro/lunaImpozit salariu (16%)81.25euro/lunaImpozite platite la stat179.06euro/lunaSalariu net438.0euro/lunaMecanic cat B1SumMonedMecanic cat B1SumMonedSalariu brut1,456.00euro/lunaSalariu brut1,456.00euro/lunaCAS (10.5%)152.88euro/lunaCAS (28%)302.85euro/lunaCASS (5.5%)80.08euro/lunaCASS (18%)75.71euro/lunaFond de omaj (0.5%)7.28euro/lunaFond de omaj (0.5%)7.28euro/lunaTotal venit net1,215.76euro/lunaCarti de munca (0.75%)10.92euro/lunaDeduceri personale (2.2%)26.75euro/lunaAccidente de munca (0.3%)4.37euro/lunaSindicat (0.5%)6.08euro/lunaFond de garantare (0.25%)3.64euro/lunaBaza impozitare1,182.93euro/lunaConcedii si indemn (0.85%)12.38euro/lunaImpozit salariu (16%)189.27euro/lunaImpozite platite la stat417.14euro/lunaSalariu net1020.4euro/lunaMecanic cat B2SumMonedMecanic cat B2SumMonedSalariu brut1,456.00euro/lunaSalariu brut1,456.00euro/lunaCAS (10.5%)152.88euro/lunaCAS (28%)302.85euro/lunaCASS (5.5%)80.08euro/lunaCASS (18%)75.71euro/lunaFond de omaj (0.5%)7.28euro/lunaFond de omaj (0.5%)7.28euro/lunaTotal venit net1,215.76euro/lunaCarti de munca (0.75%)10.92euro/lunaDeduceri personale (2.2%)26.75euro/lunaAccidente de munca (0.3%)4.37euro/lunaSindicat (0.5%)6.08euro/lunaFond de garantare (0.25%)3.64euro/lunaBaza impozitare1,182.93euro/lunaConcedii si indemn (0.85%)12.38euro/lunaImpozit salariu (16%)189.27euro/lunaImpozite platite la stat417.14euro/lunaSalariu net1020.4euro/luna

IndicatoriAvion 1Avion 2Rute de zborTabel nr..Zile saptamanaConstanta-VenetiaConstanta-AtenaConstanta-BerlinTotal Ore zborTurReturTurReturTurReturOra plecareOra sosireOra plecareOra sosireOra plecareOra sosireOra plecareOra sosireOra plecareOra sosireOra plecareOra sosireLuni6:10:009:10:0010:10:0013:10:006:00:008:25:009:25:0011:50:006:20:009:30:0010:30:0013:40:0017:10:00Mari16:00:0018:25:0019:25:0021:50:004:50:00Miercuri6:00:009:00:0010:00:0013:00:0015:10:0018:20:0019:20:0022:30:0012:20:00Joi16:30:0018:55:0019:55:0022:20:007:20:0010:30:0011:30:0014:40:0011:10:00Vineri15:10:0018:10:0019:10:0022:10:006:00:00Smbt15:40:0018:40:0019:40:0022:40:0015:30:0018:40:0019:40:0022:50:0012:20:00Duminic7:00:009:25:0010:25:0012:50:004:50:00Ore de zbor12:00:0012:00:009:40:009:40:0012:40:0012:40:0068:40:001,248.00ore/an998ore/an1,518ore/anRute de zborTabel nr..Zile saptamanaConstanta-ValenciaConstanta-ParisConstanta-RomaConstanta-BariTotal Ore zborTurReturTurReturTurReturTurReturOra plecareOra sosireOra plecareOra sosireOra plecareOra sosireOra plecareOra sosireOra plecareOra sosireOra plecareOra sosireOra plecareOra sosireOra plecareOra sosireLuni15:00:0018:20:0019:20:0022:40:0015:20:0017:50:0018:50:0021:20:0011:40:00Mari6:00:009:50:0010:50:0014:40:007:10:009:55:0011:55:0014:40:0013:10:00Miercuri15:00:0018:20:0019:20:0022:40:006:40:00Joi15:10:0019:00:0020:00:0023:50:007:00:009:45:0010:45:0013:30:0015:20:0017:50:0018:50:0021:20:0018:10:00Vineri6:00:009:20:0010:20:0013:40:0015:20:0017:50:0018:50:0021:20:0011:40:00Smbt6:00:009:50:0010:50:0014:40:0015:00:0017:45:0018:45:0021:30:0013:10:00Duminic15:20:0019:10:0020:10:0024:00:0015:10:0018:30:0019:30:0022:50:007:10:009:55:0010:55:0013:40:0019:50:00Ore de zbor15:20:0015:20:0013:20:0013:20:0011:00:0011:00:007:30:007:30:0094:20:001,580.00ore/an1,373ore/an1,144ore/an780ore/anRute de zborTabel nr..Zile saptamanaConstanta-BruxellesConstanta-FrankfurtConstanta-IstambulConstanta-LarnacaTotal Ore zborTurReturTurReturTurReturTurReturOra plecareOra sosireOra plecareOra sosireOra plecareOra sosireOra plecareOra sosireOra plecareOra sosireOra plecareOra sosireOra plecareOra sosireOra plecareOra sosireLuni15:10:0016:30:0017:30:0018:50:002:40:00Mari16:10:0019:40:0020:40:0024:10:006:20:009:45:0010:45:0014:10:0015:50:0018:50:0019:50:0022:50:0019:50:00Miercuri15:20:0018:45:0019:45:0023:10:006:20:007:40:008:40:0010:00:006:15:009:15:0010:15:0013:15:0015:30:00Joi7:20:0010:50:0011:50:0015:20:007:00:00Vineri15:00:0018:25:0019:25:0022:50:007:20:008:40:009:40:0011:00:007:00:0010:00:0011:00:0014:00:0015:30:00Smbt6:30:0010:00:0011:00:0014:30:006:00:009:00:0010:00:0013:00:0013:00:00Duminic6:20:009:45:0010:45:0014:10:0015:00:0016:20:0017:20:0018:40:009:30:00Ore de zbor10:30:0010:30:0013:40:0013:40:005:20:005:20:0012:00:0012:00:0083:00:001,456ore/an1,414ore/an541ore/an1,248ore/an

Anul 2010Anul 2011Anul 2012Anul 2013Anul 2014Trim I 2014Trim II 2014Trim III 2014Trim IV 2014ProfitabilitateRata profitului brutprofit brut / total vanzariRata profitului netprofit net / total vanzariRentabilitatea capitalului actionarilor (ROE)profit net / capital propriuInvestitieRata de plata a dividenduluidividend / profit net