Die FBB betreibt den Flughafen Schönefeld und über ihre Tochtergesellschaft BFG den Flughafen Tegel. Im Jahr 2017 wurden an den Flughäfen rund 33,3 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

→ 62 | Berlin

→ 62 | Berlin Brandenburg Airport → Annual Report 2011 Flughafen Berlin Brandenburg GmbH, Schoenefeld (formerly Flughafen Berlin-Schoenefeld GmbH) Consolidated analysis of equity development for the period from 1 January to 31 December 2011 Subscribed capital (Previous year) Capital reserves (Previous year) Earnings reserves (Previous year) Accumulated deficit/ Unappropriated retained earnings (Previous year) Consolidated equity (Previous year) 01/01/2011 € 11,000,000.00 11,000,000.00 967,568,966.41 924,578,358.41 Net result for the year € 0.00 0.00 0.00 0.00 2,335,861.17 0.00 0.00 35,712,615.30 31,658,116.23 1,016,617,442.88 967,236,474.64 -74,536,937.19 4,054,499.07 -74,536,937.19 4,054,499.07 Transfers not affecting income € 0.00 0.00 0.00 48,000,000.00 0.00 2,335,861.17 0.00 0.00 0.00 50,335,861.17 Withdrawals € 0.00 0.00 0.00 -5,009,392.00 0.00 0.00 0.00 0.00 0.00 -5,009,392.00 31/12/2011 € 11,000,000.00 11,000,000.00 967,568,966.41 967,568,966.41 2,335,861.17 2,335,861.17 -38,824,321.89 35,712,615.30 942,080,505.69 1,016,617,442.88

Annual Report 2011 � Berlin Brandenburg Airport | 63 � Flughafen Berlin Brandenburg GmbH, Schoenefeld (formerly Flughafen Berlin-Schoenefeld GmbH) Consolidated notes for fiscal year 2011 General remarks These consolidated annual accounts have been prepared in accordance with Sections 290 and following HGB (German Commercial Code). The consolidated income statement was prepared in accordance with the cost summary method. Companies included in the consolidation The consolidated annual accounts are prepared by Flughafen Berlin Brandenburg GmbH (FBB). The consolidation includes the parent company FBB, Berliner Flughafen-Gesellschaft mbH (BFG), Schoenefeld, Flughafen Energie & Wasser GmbH (FEW), Schoenefeld, and FMT Facility Management Tempelhof GmbH i.L. (FMT), Berlin. FBB holds all of the shares in BFG, which has share capital in the amount of €38,347k. Shareholders’ equity of BFG amounts to €143,789k. FBB is sole shareholder of FEW, which is endowed with share capital of €25k. Shareholders’ equity of FEW amounts to €29k. FBB is sole shareholder of FMT, which is endowed with share capital of €25k. The shareholders’ equity is the equivalent of the share capital. Accounting and evaluation methods The annual accounts of the companies included in the consolidated annual accounts of FBB were prepared in accordance with uniform accounting and evaluation methods which have not been changed since the previous year. The intangible fixed assets were valuated at acquisition costs less reductions in acquisition costs, taking into account any depreciation (straight-line method). The tangible fixed assets are measured at acquisition or manufacturing costs less reductions in acquisition costs and, if they are limited-life assets, reduced by scheduled depreciation (straight-line method). Proportionate overhead costs as well as the direct costs are included in the own work capitalised taken into account for the manufacturing costs. The tangible and intangible fixed assets are depreciated according to the presumed useful life. Low-value assets with a value of up to €150.00 are written off in full in the year of their addition. Depreciation on additions to the tangible fixed assets is always taken pro rata temporis. A collective item which is written off over a period of five years is created every year for fixed assets with acquisition costs per asset ranging between €150.01 and €1,000.00. The disposal of these assets is shown in the fixed assets movement at the end of the five-year utilisation period. As has been decided by a consensus resolution, the opening of Berlin Brandenburg Airport will simultaneously result in the closure of Tegel Airport. The leasehold concluded between the Company and the State of Berlin or the federal government provides for compensation based on market value if and when the buildings and premises can continue to be used for state or federal

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