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.

32 | Flughafen Berlin

32 | Flughafen Berlin Brandenburg GmbH Flughafen Berlin Brandenburg GmbH, Schönefeld Consolidated Analysis of Equity Development for the Period from 1 January to 31 December 2012 Subscribed capital (Previous year) Capital reserves (previous year) Earnings reserves (previous year) Accumulated deficit (Previous year) Consolidated equity (Previous year) 01/01/2012 € 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 Net result for the year € 0.00 0.00 0.00 0.00 0.00 0.00 -185,184,887.50 -74,536,937.19 -185,184,887.50 -74,536,937.19 Non-operating transfers € 0.00 0.00 5,009,392.00 0.00 0.00 0.00 0.00 0.00 5,009,392.00 0.00 Withdrawals € 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31/12/2012 € 11,000,000.00 11,000,000.00 972,578,358.41 967,568,966.41 2,335,861.17 2,335,861.17 -224,009,209.39 -38,824,321.89 761,905,010.19 942,080,505.69

Flughafen Berlin Brandenburg GmbH, Schönefeld Consolidated Notes for Fiscal Year 2012 General remarks These consolidated annual accounts have been prepared in accordance with Sections 290 et seqq. 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, Schönefeld (BFG), Flughafen Energie & Wasser GmbH (FEW), Schönefeld, 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 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. During the reporting period, unscheduled write-offs in the amount of €1.8m were taken on construction in progress because the relevant assets will not be used in the future. 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. Our Figures | 33

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