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 2012

  • Text
  • Berlin
  • Brandenburg
  • Flughafen
  • Tegel
  • Assets
  • Operational
  • Previous
  • Passengers
  • Airports
  • Aircraft
  • Annual
Portraits, finances, prospects: Flughafen Berlin Brandenburg GmbH presents its key business segments, latest financial statements and most recent developments in the annual report.

30 | Flughafen Berlin

30 | Flughafen Berlin Brandenburg GmbH Flughafen Berlin Brandenburg GmbH, Schönefeld Consolidated Income Statement for the Fiscal Year from 1 January to 31 December 2012 1. Sales revenues 269,592,567.91 263,239,581.51 2. Change in inventories 7,141,184.51 11,563,405.74 3. Other own work capitalized 12,467,248.22 9,094,223.40 4. Other operating income 15,905,853.61 10,575,570.41 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 €4,711,683.85; 2011: €4,750,301.95) 7. Write-offs and depreciation a) On intangible and tangible assets b) On current assets 2012 € 2011 € 305,106,854.25 294,472,781.06 7,470,197.29 67,284,575.99 5,909,810.44 51,083,752.82 74,754,773.28 56,993,563.26 70,801,182.12 17,983,556.44 77,397,019.85 17,796,689.52 88,784,738.56 95,193,709.37 80,891,208.23 4,771,455.39 66,443,191.44 7,826,440.49 85,662,663.62 74,269,631.93 8. Other operating expenses 133,157,893.29 61,316,441.14 9. Income from loans 829.73 389.67 10. Other interest receivables and similar income (thereof from discounting: €109,841.00; 2011: €0.00) 11. Interest payable and other similar charges (thereof from discounting: €2,370,181.67; 2011: €2,594,301.35) 3,137,291.35 1,350,477.32 106,637,197.99 82,461,692.78 12. Loss from ordinary business operations -180,752,291.41 -74,411,390.43 13. Taxes on income (2011: earnings) -589,736.24 121,928.90 14. Other taxes -3,842,859.85 -247,475.66 15. Consolidated loss for the year -185,184,887.50 -74,536,937.19 16. Cumulative losses/unappropriated profits brought forward from previous year -38,824,321.89 35,712,615.30 17. Accumulated deficit -224,009,209.39 -38,824,321.89

Flughafen Berlin Brandenburg GmbH, Schönefeld Consolidated Capital Flow Statement for Fiscal Year 2012 2012 €k Our Figures | 31 Result of the period before extraordinary income -185,185 -74,537 Depreciation on fixed assets 80,891 66,443 Increase in provisions (previous year: decrease) 30,839 -3,897 Reversal of special items for investment grants -3,098 -1,227 Loss from disposal of fixed assets (after loss offset) 168 1,261 Other operating expenses 4,772 6,508 Increase in inventories, trade accounts receivables and other assets Decrease (previous year: increase) in trade accounts payable and other liabilities 2011 €k 5,598 -14,812 -17,922 21,792 Cash flow from current business activities -83,937 1,531 Payments from disposals of fixed assets 1,788 737 Reimbursement of real property transfer tax 5,009 0 Payments for investments in tangible assets -613,494 -640,602 Payments for investments in intangible assets -4,070 -4,722 Cash flow from investment activities -610,767 -644,587 Payments from the taking out of loans 690,000 644,524 Payments from investment grants 17,591 21,983 Cash flow from financing activities 707,591 666,507 Change in operating cash 12,887 23,451 Cash at beginning of period 43,824 20,373 Cash at end of period 56,711 43,824

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