Die FBB betreibt den Flughafen Schönefeld und über ihre Tochtergesellschaft BFG den Flughafen Tegel. Im Jahr 2018 wurden an den Flughäfen rund 34,7 Millionen Passagiere befördert. Damit ist Berlin der drittgrößte Flughafenstandort in Deutschland. Um die nötigen Kapazitäten für die Zukunft zu schaffen, entsteht derzeit der neue Flughafen Berlin Brandenburg Willy Brandt am Standort Schönefeld.
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Annual Report 2011

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Annual Report 2011

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→ 60 | Berlin Brandenburg Airport → Annual Report 2011 Flughafen Berlin Brandenburg GmbH, Schoenefeld (formerly Flughafen Berlin-Schoenefeld GmbH) Consolidated income statement for the fiscal year from 1 January to 31 December 2011 1. Sales revenues 263,239,581.51 506,360,038.87 2. Change in inventories 11,563,405.74 -179,682,322.01 3. Other own work capitalized 9,094,223.40 9,506,494.73 4. Other operating income 10,575,570.41 15,282,853.26 5. Cost of materials a) Costs of raw materials and supplies and of purchased merchandise b) Cost of purchased services 6. Personnel expenses a) Wages and salaries b) Social security, pension and other benefits (of which relating to pensions €4,700,548.59; 2010: €4,675,975.45) 7. Write-offs and depreciation a) On intangible and tangible assets b) On current assets 2011 EUR 2010 EUR 294,472,781.06 351,467,064.85 5,909,810.44 50,690,471.02 9,159,961.93 73,834,765.53 56,600,281.46 82,994,727.46 77,397,019.85 17,796,689.52 73,588,349.13 17,563,544.86 95,193,709.37 91,151,893.99 66,443,191.44 7,826,440.49 49,672,419.87 0.00 74,269,631.93 49,672,419.87 8. Other operating expenses 61,709,722.94 65,934,178.21 9. Income from loans 389.67 422.99 10. Other interest and similar income (thereof from discounting of long-term liabilities €0; 2010: €476,512.21) 1,350,477.32 7,233,512.23 11. Interest and similar expenses (thereof from interest accrued on long-term liabilities €2,594,301.35; 2010: €1,925,883.58) 82,461,692.78 59,250,742.07 12. Profit/loss from ordinary business operations -74,411,390.43 9,697,038.47 13. Extraordinary expenses 0.00 1,655,476.00 14. Extraordinary income 0.00 -1,655,476.00 15. Taxes on income (2011: earnings) 121,928.90 920,175.32 16. Other taxes 247,475.66 3,066,888.08 17. Loss for the year (2010: Profit) -74,536,937.19 4,054,499.07 18. Unappropriated retained earnings brought forward 35,712,615.30 31,658,116.23 19. Accumulated deficit (2010: Unappropriated retained earnings) -38,824,321.89 35,712,615.30

Annual Report 2011 � Berlin Brandenburg Airport | 61 � Flughafen Berlin Brandenburg GmbH, Schoenefeld (formerly Flughafen Berlin-Schoenefeld GmbH) Consolidated capital flow statement for fiscal year 2011 2011 TEUR 2010 TEUR Result of the period before extraordinary income -74,537 5,710 Depreciation on fixed assets 66,443 49,672 Decline (previous year increase) in provisions -3,897 7,203 Increase in special items for investment subsidies 5,915 38,160 Loss from disposal of fixed assets (after loss offset) 1,261 20 Other income and expenditures not affecting payment 6,508 -260 Increase (previous year decrease) in inventories, trade accounts receivables and other assets -14,812 156,522 Increase (previous year decrease) in trade accounts payable and other liabilities 36,633 -207,055 Cash flow from current business activities 23,514 49,972 Payments from disposals of fixed assets 737 4,499 Payments for investments in tangible assets -640,602 -589,364 Payments for investments in intangible assets -4,722 -3,247 Payments for investments in financial assets 0 -5,051 Cash flow from investment activities -644,587 -593,163 Payments from contributions to equity by shareholders 0 48,000 Payments from the taking out of loans 644,524 440,349 Cash flow from financing activities 644,524 488,349 Change in cash effective for payments 23,451 -54,842 Cash at beginning of period 20,373 75,215 Cash at end of period 43,824 20,373

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