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 2012

Portraits, finances, prospects: Flughafen Berlin Brandenburg GmbH presents its key business segments, latest financial statements and most recent developments in the annual report.

48 | Flughafen Berlin

48 | Flughafen Berlin Brandenburg GmbH Flughafen Berlin Brandenburg GmbH, Schönefeld Analysis of Consolidated Fixed Assets Movement for Fiscal Year 2012 FBB Group Acquisition and manufacturing costs I. Intangible assets 01/01/2012 € Additions € Disposals € Transfers € 31/12/2012 € 1. Software and rights 22,841,760.74 2,086,528.45 6,245.00 1,581,264.64 26,503,308.83 2. Payments on account 3,254,186.88 1,983,258.50 0.00 -1,295,463.97 3,941,981.41 II. Tangible assets 26,095,947.62 4,069,786.95 6,245.00 285,800.67 30,445,290.24 1. Land and buildings 1,268,729,573.94 85,734,294.30 4,067,358.03 225,222,759.70 1,575,619,269.91 2. Technical equipment, plant and machinery 3. Fixtures, fittings and equipment, incl. low-value assets 4. Payments on account and assets in progress of construction III. Financial assets 540,519,568.40 28,924,806.48 325.38 43,696,780.26 613,140,829.76 99,068,327.60 14,540,045.53 2,681,583.40 12,239,822.21 123,166,611.94 1,473,427,691.31 484,294,810.02 452,995.37 -281,445,162.84 1,675,824,343.12 3,381,745,161.25 613,493,956.33 7,202,262.18 -285,800.67 3,987,751,054.73 1. Participations 93,500.00 0.00 0.00 0.00 93,500.00 2. Other loans 5,154.86 0.00 5,154.86 0.00 0.00 98,654.86 0.00 5,154.86 0.00 93,500.00 3,407,939,763.73 617,563,743.28 7,213,662.04 0.00 4,018,289,844.97 thereof BER Acquisition and manufacturing costs I. Intangible assets 01/01/2012 € Additions € Disposals € Transfers € 31/12/2012 € 1. Software and rights 4,758,928.47 1,671,230.91 2,110.00 1,550,382.13 7,978,431.51 2. Payments on account 1,138,667.27 312,562.38 0.00 -830,423.35 620,806.30 II. Tangible assets 5,897,595.74 1,983,793.29 2,110.00 719,958.78 8,599,237.81 1. Land and buildings 653,416,142.02 83,067,282.03 3,257,707.49 221,291,924.72 954,517,641.28 2. Technical equipment, plant and machinery 3. Fixtures, fittings and equipment, incl. low-value assets 4. Payments on account and assets in process of construction 380,992,027.78 28,753,165.92 180.75 43,643,201.68 453,388,214.63 14,058,966.66 13,519,655.58 20,311.84 12,126,847.53 39,685,157.93 1,472,569,871.08 484,067,033.38 452,995.37 -280,701,816.85 1,675,482,092.24 2,521,037,007.54 609,407,136.91 3,731,195.45 -3,639,842.92 3,123,073,106.08 2,526,934,603.28 611,390,930.20 3,733,305.45 -2,919,884.14 3,131,672,343.89

01/01/2012 € Additions € Accumulated depreciation Book values Disposals € Transfers € 31/12/2012 € 31/12/2012 € Our Figures | 49 31/12/2011 € 17,483,313.81 1,922,252.87 0.00 0.00 19,405,566.68 7,097,742.15 5,358,446.93 0.00 0.00 0.00 0.00 0.00 3,941,981.41 3,254,186.88 17,483,313.81 1,922,252.87 0.00 0.00 19,405,566.68 11,039,723.56 8,612,633.81 498,815,429.92 40,358,620.91 1,057,788.89 -8,500.51 538,107,761.43 1,037,511,508.48 769,914,144.02 171,983,018.43 29,278,293.85 0.00 8,472.54 201,269,784.82 411,871,044.94 368,536,549.97 77,396,829.78 7,534,244.96 2,564,411.61 27.97 82,366,691.10 40,799,920.84 21,671,497.82 4,310,681.72 1,797,795.64 0.00 0.00 6,108,477.36 1,669,715,865.76 1,469,117,009.59 752,505,959.85 78,968,955.36 3,622,200.50 0.00 827,852,714.71 3,159,898,340.02 2,629,239,201.40 0.00 0.00 0.00 0.00 0.00 93,500.00 93,500.00 1,145.86 0.00 1,145.86 0.00 0.00 0.00 4,009.00 1,145.86 0.00 1,145.86 0.00 0.00 93,500.00 97,509.00 769,990,419.52 80,891,208.23 3,623,346.36 0.00 847,258,281.39 3,171,031,563.58 2,637,949,344.21 01/01/2012 € Additions € Accumulated depreciation Book values Disposals € Transfers € 31/12/2012 € 31/12/2012 € 31/12/2011 € 880,137.47 1,390,630.04 0.00 0.00 2,270,767.51 5,707,664.00 3,878,791.00 0.00 0.00 0.00 0.00 0.00 620,806.30 1,138,667.27 880,137.47 1,390,630.04 0.00 0.00 2,270,767.51 6,328,470.30 5,017,458.27 34,374,436.63 30,504,855.87 758,676.31 -8,500.51 64,112,115.68 890,405,525.60 619,041,705.39 20,222,673.50 26,686,595.72 0.00 8,472.54 46,917,741.76 406,470,472.87 360,769,354.28 1,444,247.46 4,342,648.51 0.00 -335.91 5,786,560.06 33,898,597.87 12,614,719.20 4,218,454.18 1,797,795.64 0.00 0.00 6,016,249.82 1,669,465,842.42 1,468,351,416.90 60,259,811.77 63,331,895.74 758,676.31 -363.88 122,832,667.32 3,000,240,438.76 2,460,777,195.77 61,139,949.24 64,722,525.78 758,676.31 -363.88 125,103,434.83 3,006,568,909.06 2,465,794,654.04