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

→ 66 | Berlin

→ 66 | Berlin Brandenburg Airport → Annual Report 2011 Receivables and liabilities among the consolidated companies are offset against each other. Sales revenues and other income were offset against the corresponding expenditures. The closing date for all of the companies included in the consolidation is the same as that of the parent company. All of the annual accounts included in the consolidation were prepared in euros. Explanatory comments on the consolidated balance sheet Fixed assets The movement of individual items of the fixed assets, including write-offs taken in the fiscal year, is shown in the fixed assets movement. 31/12/2011 €k 31/12/2010 €k Intangible assets 8,613 4,758 Tangible assets thereof land and buildings thereof payments on account and assets in process of construction 2,629,239 (769,914) (1,469,117) 2,055,750 (443,964) (1,537,582) Financial assets 97 98 Total 2,637,949 2,060,606 Work in progress FBB is performing construction services related to construction facilities for BER on behalf of third parties. The capitalised costs of manufacture (€22,991k; previous year €18,136k) contain essentially construction services performed for the underground fuelling carried out on behalf of THBG BBI GmbH. Receivables and other assets Receivables due from undertakings in which the company has a participating interest and the Other assets have a remaining term of less than one year. Trade accounts receivable thereof short-term receivables thereof long-term receivables 31/12/2011 €k 37,940 28,684 9,256 31/12/2010 €k 47,465 38,593 8,872 Amounts owed by undertakings in which the company has a participating interest 28,891 15,461 Other assets 42,351 37,040 Total 109,182 99,966

Amounts owed by undertakings in which the company has a participating inter- est represent claims from the on-charging of construction services regarding Dalandi Objekt KGs. The Other assets comprise primarily the properties of Business Park Berlin (€28,326k, previous year €30,410k). Subscribed capital The share capital amounts to €11,000k, as in the previous year. Capital reserves The capital reserves of €430 million contain the financing contributions from the shareholders for BER. Earnings reserves The earnings reserves contain earnings from the first-time discounting of provisions in 2010 in the amount of €2,336k pursuant to the first-time application of the BilMoG (German Accounting Law Modification Act) in accordance with Art. 67 (1) EGHGB (Introductory Act to the German Commercial Code). Accumulated deficit The consolidated accumulated deficit in the fiscal year amounts to €74,537k (previous year surplus €4,054k). When the consolidated retained earnings brought forward from the previous year (€35,713k) are added, the consolidated accumulated deficit amount to €38,824k. Investment subsidies and investment grants Investment subsidies and investment grants for fixed assets (€86,136k, previous year €80,222k) are shown as special accounts on the liabilities side. They are reversed over the course of the write-offs. Tax provisions Tax provisions include contingent land tax liabilities for the sites Schoenefeld and Tegel (€755k, previous year €945k) Annual Report 2011 � Berlin Brandenburg Airport | 67 �

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