## EXHIBIT CVK-13 FINANCIAL DATA SUMMARIES Cavok Air is providing the Department with financial data for years 2011, 2012 and 2013. The statements are in Ukrainian hryvnias (UAH), with conversion rates for each year stated in the respective translated financial data legends. Cavok Air respectively requests that in addition to the referenced financial documentation , the Department consider Cavok Air ' s operations over the past years as sufficient to demonstrate its capability to operate to the United States.AO 

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### Translated from Ukrainian Cavok Air Financial Statement for year 2011 (Thousand Hryvnia) 1 USD = 

### 7 .8 950 UAH ASSETS Code at tne Degmnmg or at tne en a or reportmg reporting period(year) period( year) 1 2 3 4 1. Non -current assets Unfini shed cap ital investments 020 Fixed assets: recidual value 030 initial value 031 wearout 0 32 Long-term bio assets: recidual va l ue 035 i n itial value 036 d epreciation 037 L ong- term financial in v estments 040 Other non-current assets 070 TOTAL (PART 1) : 080 2. Current assets E xpen dable spare parts and other in ven tory 100 Current bio assets 110 Finishe d products 130 Trade and other receivables : Net realizable value 160 initial value 161 revaluation reserve 162 Trade and other receivables with Budget 170 Other current trade receivables 210 Current financial investmen ts 220 Cash and cash equivalents: national currency 230 303 including office cashbox 231 international currency 240 Other current assets 250 TOTAL (PART 2): 260 303 3. Expences of coming periods 270 4. Non-current assets of disposal groups 275 Balance 280 303 AQUITY AND LIABILITIES Code at the begm nmg of at the end of reportmg reporting period(year) period(year) 1 2 3 4 1.0wn Capital Share Capital 300 3 10 Additional Capital 320 Reserve Capi t al 340 Revaluation Reserve 350 (7,2) Paid-in Capital 360 TOTAL (PART 1): 380 302 . 8 2.Ensuring future costs and targeted funding 430 3 . Non-current liabilities 480 4 . Current liabilities Sort-term borrowing s/bank credits 500 Threading receivable on long-term liabilities 510 Trade and other payabl es 530 Current se ttlement obligations : budget 550 insurance 570 sa laries 580 liabilities associated with non - current assets 605 Other current liabilities 610 0 . 2 TOTAL (PART 4) : 620 0 .2 5. Deffered Income 630 Balance 640 303Item Cod e Cu rre nt period Prev i ou s period 

### 1 2 3 4 Income from provid e d services 

### 010 Indirect taxes a nd other deductions from in co me 

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### 030 Other operating income 

### 040 0.4 Other i ncome 

### 050 Total net income 

### 070 0.4 Net co ast of provi ded services 

### 080 Other operating cos ts 

### 090 (7,6) 091 092 Other expences 

### 100 Total co sts(expences) 

### 120 ( 7,6) Financial result b efore tax 

### 130 (7,2) Income ta x 

### 140 Net profit(loss) 

### 150 (7,2) Providing of material incentive 

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### Transl ated from Ukrainian Cavok Air Financial Statement for year 2012 (Thousand H ryvnia) 1 USD = 

### 8.0400 UAH ASSETS Code at tne oeg1nnmg ot reporting period(year) 1 2 3 1 . Non-current assets Unfinished capi t al inve stments 020 Fixed assets: recidual value 030 initi al va lu e 031 wearo u t 0 32 Long-term bio assets: recidual valu e 0 35 initia l value 0 36 depreciation 0 37 Lon g-termfinancia l i nvestments 040 Ot her non-current asse t s 070 TOTAL (PART 1): 080 2 . Current assets Expendable spa r e parts and other inventory 100 Current bio assets 110 Finis h ed pro du cts 130 Trade and other receivables: N et realizab l e val ue 160 initial value 161 revaluation re serve 162 T rade and other receivables with Budget 170 Other current trade re ce ivables 210 Current fi na ncia l inve st m ents 220 Cash and cash equiva l ents: national currency 230 303,0 including office cashbox 231 in ternational currency 240 Ot h e r cu rrent assets 250 TOTAL (PART 2 ) : 260 303,0 3. Expences of coming periods 270 4 . Non-current assets of disposal groups 275 Balance 280 303,0 AQUITY AND LIABILITIES Code at tne oegmnmg ot reporting period(year) 1 2 3 l.Own Capital Share Capital 300 310,0 Ad diti onal Capital 320 R

eserve Capi t a l 340 Reva luat ion Reserve 350 (7,2) Paid- in Cap it al 360 TOTAL (PART 1): 380 302,8 2 . Ensuring future costs and targeted funding 430 3.Non-current Liabilities 480 4.Current Liabilities Sort-term borrowings/bank credits 500 Threading receivable on long -term li abil ities 510 Trade and ot her payables 530 Curre nt se ttlement obligation s: b udg et 550 insurance 570 sa laries 58 0 Liabi li t i es associated w i th non -c urrent assets 605 Other current liabilities 610 0 ,2 at the ena or reportmg period(year) 

### 4 7,0 11 , 1 (4,1)

7,0 7,1 1328,8 1328,8

474 684,3 202,3 66,3 562,2 3325,0 687,7 4019 ,7 at the ena or report1ng period(year) 4 310,0

0,3 310,3
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### TOTAL (PART 4): 620 0,2 3709,4 5 . Deffered Income 

### 630 Balance 

### 640 303 , 0 4019,7 Item Code Current period Previous period



### 1 2 3 4 Income from provided services 

### 010 11769.8 Indirect taxes and other d e duct io n s from incc 

### 020 Net income from sales of service s 

### 030 11769.8 Other operating income 

### 040 141.4 0.4 Other income 

### 050 0.2 Total net income 

### 070 11911.4 0 .4 Net coast of provided services 

### 080 (10031 ,8 ) Other operating costs 

### 090 (1831 ,6 ) (7 ,6 ) 

### 091 092 Other expences 

### 100 Total costs(expences) 

### 120 (11863,4) ( 7,6) Financial result before tax 

### 130 48 , 0 (7 ,2 ) Income tax 

### 140 (39,7) Net profit(loss) 

### 150 8,3 (7,2) Providing of material incentive 

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### Translated f rom Ukrainian Cavok Air Financial St atement for year 2013 (Thousand Hr yvnia) 1 USD = 

### 8 . 1886 UAH ASSETS Code 1 

### 2 1. 

### Non-current assets Unfinished capital inve s tment s 

### 020 Fixed assets : recidual value 

### 030 initial value 

### 031 wearout 

### 032 Long-term bio assets: recidual value 

### 035 initial value 

### 036 depreciation 

### 037 Long -termfinancial investments 

### 040 Other non - current assets 

### 070 TOTAL (PART 

### 1) : 080 2. Current assets Expendable spare parts and other inventory 

### 100 Current bio assets 

### 110 Finished products 

### 130 Trade and other receivables: Net realizable value 

### 160 initial value 

### 161 revaluation reserve 

### 162 Trade and other receivables with Budget 

### 170 Other current trade receivables 

### 210 Current financial investments 

### 220 Cash and cash equivalent s: national currency 

### 230 including office cashbo x 

### 231 international currency 

### 240 Other current asset s 

### 250 TOTAL (PART 

### 2): 260 3. Expences of coming periods 

### 270 4 . Non-current assets of disposal groups 

### 275 Balance 

### 280 AQUITY AND LIABILITIES Code 1 2 1.0wn Capital Share Capital 

### 300 Additional Capital 

### 320 Reserve Capital 

### 340 Revaluation Reserve 

### 350 Paid-in Capital 

### 360 TOTAL (PART 

### 1) : 380 2 . Ensuring future costs and targeted funding 

### 430 3 . Non-current Liabilities 

### 480 4.Current Liabilities Sort-term borrowings/bank credits 

### 500 Threading receivable on long-term liabilities 

### 510 at the beginning of at the end of reporting reporting period(year) period(year) 3 4 

### 2,8 7 , 0 34,9 11 , 1 42,1 (4,1) (7 ,2 )

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### 310 , 0 310 , 0

0,3 263,6 310,3 573,6

### Trade a n d ot h er p ayab les 530 2705 , 0 4027 , 5 Cu rr e n t s ett l e m ent ob l igat i o n s: bud get 550 44, 6 in su ra n ce 5 7 0 sa l aries 580 Li ab i lit i e s associa t ed w i t h n on - c urre n t assets 605 Other curr ent li a bilit ies 6 1 0 1 0 0 4 , 4 219,0 TOTA L ( PA RT 4): 620 3709,4 429 1 , 1 5 . Deffered Income 

### 630 Balance 

### 6 40 40 1 9,7 4864,7 Item Code Curren t pe riod P re v ious period



### 1 2 3 4 In come f r om p r ovi d e d servi ce s 010 24042,6 11769,8 Indirect t axes an d oth e r d ed u cti o n s from in c c 0 20 Ne t in co m e f r om sa le s of se rvices 

### 030 2 40 42,6 11 769,8 Oth er o p e r atin g incom e 

### 040 228, 1 1 41,4 Ot her in come 

### 050 0 ,2 T

ot a l ne t in co m e 

### 070 24270,7 11 9 11 , 4 Ne t coast of pro v id ed se rvices 

### 080 ( 1 9899 , 7) (1 0031 , 8) Oth er o p era t i n g co sts 

### 090 ( 3870,8 ) (183 1 , 6) 

### 09 1 092 Ot he r expe n ces 

### 100 Total costs(expence s ) 

### 120 ( 23 7 70 ,5) (11 863 , 4) Fin anc i a l r es ul t b efo r e t ax 

### 130 500 , 2 48,0 I n co m e tax 

### 140 ( 118,6) (39,7 ) Net profi t(l o ss ) 

### 1 50 381,6 8 ,3 P r ovi din g of m ate ri a l in ce n t i ve 

### 160