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 2013

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62 | Flughafen Berlin

62 | Flughafen Berlin Brandenburg GmbH Flughafen Berlin Brandenburg GmbH, Schönefeld Consolidated Income Statement for the Fiscal Year from 1 January to 31 December 2013 1. Sales revenues 306,636,840.52 269,592,567.91 2. Change in inventories -25,360,750.91 7,141,184.51 3. Other own work capitalized 15,424,368.54 12,467,248.22 4. Other operating income 17,084,540.62 15,905,853.61 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 €7,579,118.89; 2012: €4,711,683.85) 7. Write-offs and depreciation a) On intangible and tangible assets b) On current assets 2013 € 2012 € 313,784,998.77 305,106,854.25 8,478,434.42 63,086,020.01 7,470,197.29 67,284,575.99 71,564,454.43 74,754,773.28 82,607,691.19 21,887,574.67 70,801,182.12 17,983,556.44 104,495,265.86 88,784,738.56 90,616,349.00 0.00 80,891,208.23 4,771,455.39 90,616,349.00 85,662,663.62 8. Other operating expenses 109,597,960.27 133,157,893.29 9. Income from loans 0.00 829.73 10. Other interest receivables and similar income (thereof from discounting: €215,392.85; 2012: €109,841.00) 5,704,955.37 3,137,291.35 11. Interest payable and other similar charges (thereof from discounting: €2,172,873.46; 2012: €2,370,181.67) 120,269,940.01 106,637,197.99 12. Loss from ordinary business operations -177,054,015.43 -180,752,291.41 13. Taxes on income 33,558.18 -589,736.24 14. Other taxes -4,697,381.63 -3,842,859.85 15. Consolidated loss for the year -181,717,838.88 -185,184,887.50 16. Annual results attributable to other shareholders -48,754.82 0.00 17. Consolidated loss for the year -181,669,084.06 -185,184,887.50 18. Accumulated deficit carried forward from previous year -224,009,209.39 -38,824,321.89 19. Withdrawal from earnings reserves 2,335,861.17 0.00 20. Offset of differences from initial consolidation -17,649,426.89 0.00 21. Accumulated deficit -420,991,859.17 -224,009,209.39

Our Figures | 63 Flughafen Berlin Brandenburg GmbH, Schönefeld Consolidated Capital Flow Statement for Fiscal Year 2013 Loss of the period -181,718 -185,185 Depreciation on fixed assets 90,616 80,891 Increase in provisions 26,590 30,839 Reversal of special items for investment grants -3,102 -3,098 Profit (-) / loss (+) from disposal of fixed assets -4 168 Other operating expenses 0 4,772 Decrease in inventories, trade accounts receivables and other assets 10,235 5,598 Decrease in trade accounts payable and other liabilities -17,643 -17,922 Cash flow from current business activities -75,026 -83,937 Payments from disposals of fixed assets 5,522 1,788 Reimbursement of real property transfer tax 0 5,009 Payments for investments in tangible assets -220,042 -613,494 Payments for investments in intangible assets -13,046 -4,070 Cash flow from investment activities -227,566 -610,767 Payments from shareholders’ contributions to equity 299,100 0 Payments from the taking out of financing loans 0 690,000 Payments for repayment of financing loans -5,328 0 Payments from investment grants 14,006 17,591 Cash flow from financing activities 307,778 707,591 Change in operating cash 5,186 12,887 Change in cash from changes in group of consolidated companies 6 0 Cash at beginning of period 56,711 43,824 Cash at end of period 61,903 56,711 2013 €k 2012 €k

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