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

→ 94 | Berlin

→ 94 | Berlin Brandenburg Airport → Annual Report 2011 Sales revenues (in €m) Services 3.0 Construction services 1.4 Real Estate 29.3 Non Aviation 47.0 Construction services 259.5 Services 3.0 Construction services 3.5 Real Estate 23.8 Non Aviation 41.6 Services 3.2 Miscellaneous 4.5 2011 263.2 Mio. EUR Aviation 178.0 Miscellaneous 4.3 Aviation 168.2 Real Estate 27.4 Miscellaneous 7.6 Equity ratio in % (equity/total capital x 100) 2011 33.3 % 2010 506.4 Mio. EUR Non Aviation 43.8 2009 243.9 Mio. EUR 2010 Aviation 164.4 45.8 % 2009 51.1 %

C Commercial development C.1 Earnings position In 2011, FBB reported a consolidated deficit for the year of €74.5 million (previous year surplus for the year: €4.1 million). The decline in the results for the year resulted from the higher depreciation because of the greater value of assets and from the increased financing costs resulting from a greater loan drawdown for the financing of BER. Sales revenues declined from €506.4 million to €263.2 million. The decline was caused by the final invoice of the railway connection which in the previous year led to a one-off overproportional rise in sales revenues. In the reporting period, sales revenues for the three business divisions increased to €254.3 million (previous year: €239.4 million). Sales revenues (in €m) 2011 2010 2009 Aviation 178.0 168.2 164.4 Non Aviation 47.0 43.8 41.6 Real Estate 29.3 27.4 23.8 Construction Services 1.4 259.5 3.5 Services 3.0 3.2 3.0 Miscellaneous 4.5 4.3 7.6 Total 263.2 506.4 243.9 The increase in traffic volume at Tegel Airport and the expiring rebates at the Schoenefeld site had a positive effect on Aviation sales revenues in 2011 as well, causing them to rise by 5.8 per cent in comparison with the previous year. Sales revenues from the Non Aviation division increased by 7.2 per cent from €43.8 million to €47.0 million. Especially important factors causing the increase were higher sales rents because of the growth in the number of customers in the retail sector and increased income from the leasing of advertising space. An increase of 6.7 per cent from €27.4 million to €29.3 million was recorded for sales revenues in the Real Estate division. Increased income owing to payments of ground rent from Dalandi companies and to the leasing of surfaces and buildings is contrasted by lower income for the disposal of the wastewater from de-icing. Other sales revenues rose by 6.9 per cent from €4.3 million to €4.5 million, essentially a consequence of higher income from the sale of fuel. The sales revenues include earnings from construction services for third parties in the amount of €1.4 million (previous year €259.5 million). In the previous Annual Report 2011 � Berlin Brandenburg Airport | 95 �

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