| 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 |
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Passenger revenue | 2,462 | 2,587 | 2,613 | 761 | 1,412 | 2,825 |
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Cargo and mail revenue | 55 | 62 | 62 | 21 | 72 | 102 |
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Other revenue | - | 28 | 32 | 19 | 26 | 39 |
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Total operating revenue | 2,528 | 2,678 | 2,707 | 801 | 1,510 | 2,965 |
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Fuel | 573 | 766 | 696 | 167 | 383 | 1,053 |
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Employee benefits expense | 415 | 443 | 450 | 256 | 258 | 380 |
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Passenger servicing | 99 | 104 | 102 | 28 | 36 | 70 |
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Airport facilities and handling charges | 171 | 186 | 182 | 60 | 131 | 193 |
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Sales and distribution | 200 | 210 | 211 | 70 | 130 | 224 |
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Repairs and maintenance expense | 125 | 112 | 128 | 77 | 42 | 104 |
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Depreciation and amortization | 164 | 169 | 282 | 259 | 240 | 268 |
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Impairment of non financial assets | - | - | - | - | -5 | - |
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Flight operations | 102 | 108 | 103 | 30 | 56 | 97 |
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Other expense, by function | 96 | 102 | 118 | 72 | 87 | 125 |
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Total operating expenses | 2,087 | 2,533 | 2,361 | 1,262 | 1,358 | 2,515 |
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Operating profit (loss) | 440 | 145 | 346 | -461 | 152 | 450 |
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Finance cost | - | - | - | - | 76 | 88 |
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Finance income | 18 | 24 | 24 | 20 | 11 | 18 |
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Loss on foreign currency fluctuations | -5 | -10 | -15 | -8 | -6 | -10 |
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Net change in fair value of derivatives | 3 | - | - | -107 | -23 | 17 |
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Other non Operating Income Expense 1 | -2 | -0 | -4 | -1 | -3 | 0 |
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Total non-operating (expense) income | -22 | -22 | -53 | -170 | -98 | -62 |
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Profit (loss) before taxes | 418 | 123 | 293 | -631 | 54 | 388 |
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Income tax expense | 48 | 35 | 46 | -24 | 10 | 40 |
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Net profit (loss) | 370 | 88 | 247 | -607 | 44 | 348 |
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Basic | - | - | - | - | - | 8.58 |
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Diluted | - | - | - | - | - | 7.88 |
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