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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  • Airport
  • Berlin
  • Brandenburg
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  • Tegel
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Annual Report 2011

→ 96 | Berlin

→ 96 | Berlin Brandenburg Airport → Annual Report 2011 year, this item included primarily income from construction services performed with respect to the railway connection which was settled in 2010. If the final invoice for the railway connection is excluded, sales revenues for construction services in 2010 amounted to €2.5 million. The services performed with respect to underground fuelling are shown in the changes in inventory (€11.6 million; previous year €-179.7 million). The final invoice for the partial project railway connection was decisive in the past year (€181.4 million). The uninvoiced services are countered by payments received on account. Own work capitalised (€9.1 million; previous year €9.5 million) results primary from activities related to the construction of BER. Other operating income declined in comparison with the previous year from €15.3 million to €10.6 million. In the previous year, it included €6.3 million in income from the reversal of provisions; the corresponding figure in 2011 is only €3.2 million. Ongoing group expenditures (€287.8 million) decreased by €2.0 million in comparison with the previous year (€289.8 million), corresponding to a reduction of 0.7 per cent. Breaking down the figure, cost of materials declined by €26.4 million and other operating expenses by €4.2 million; this is in contrast to an increase in depreciation by €24.6 million and in personnel expenses of €4.0 million. Expenses in €m 2011 2010 2009 Cost of materials 56.6 83.0 117.9 Personnel expenses 95.2 91.2 94.9 Write-offs and depreciation 74.3 49.7 57.9 Other operating expenses 61.7 65.9 50.0 Total 287.8 289.8 320.7 The decline in the cost of materials by 31.8 per cent to €56.6 million is primar- ily caused by lower third-party services/construction services for third parties (€12.2 million; previous year €43.3 million) and lower expenditures for materials and supplies (€5.9 million; previous year €9.2 million). This is contrasted by higher expenses for utility services (€+2.4 million) and increased expenditures for construction services/maintenance (€+5.0 million). Personnel expenses rose from €91.2 million to €95.2 million. While the headcount in the reporting period remained virtually constant, the allocations to the provisions for the personnel concept TransFair BBI in particular were higher than in the previous year (€7.0 million; previous year €2.9 million).

Other operating expenses declined by 6.4 per cent in comparison with the previous year from €65.9 million to €61.7 million. This decrease is above all a consequence of lower expenditures for legal and professional services (€-7.3 million). They are contrasted by higher expenditures for marketing and public relations (€+1.6 million), for the hiring of temporary employees from agencies (€+2.3 million) and expenditures for allocations to the provisions for the dismantling of Schoenefeld North (€1.3 million). The result before taxes amounts to €-74.7 million so that the result for the year is €79.7 million below the corresponding value of the previous year of €5.0 million. The financial performance indicators below depict the commercial development of BER. The result under commercial law has been adjusted for non-operating positions. Financial performance indicators 2011 2010 2009 Result for the year in €k -74,537 4,054 862 EBIT in €k (excluding non-operating result, financial result and taxes) EBITDA in €k (EBIT excluding depreciation) Annual Report 2011 � Berlin Brandenburg Airport | 97 � 12,114 59,855 33,287 86,384 109,527 91,212 In addition to the operating result (€12.1 million) the result for the year includes the financial result (€81.1 million), non-operating income (€6.2 million) and nonoperating expenditures (€11.8 million). Owing to reimbursements from previous years, income of €122k is shown under Taxes on income for 2011. The non-operating result (€-5.6million) includes expenditures and income related to the following items: changes in provisions (€-3.8 million), expenditures related to other periods, including taxes for previous years (€-2.5 million) and income related to other periods (€+0.1 million).

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