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Annual Report 2013

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66 | Flughafen Berlin

66 | Flughafen Berlin Brandenburg GmbH Flughafen Berlin Brandenburg GmbH, Schönefeld Consolidated Notes for Fiscal Year 2013 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 companies included in the consolidation (besides the parent FBB) are shown below: Share of equity Berliner Flughafen-Gesellschaft mbH, Berlin (BFG) 100 % Flughafen Energie & Wasser GmbH, Berlin (FEW) 100 % Dalandi Grundstücksverwaltungsgesellschaft mbH & Co. Objekt PNA KG, Wiesbaden Dalandi Grundstücksverwaltungsgesellschaft mbH & Co. Objekt PNB KG, Wiesbaden Dalandi Grundstücksverwaltungsgesellschaft mbH & Co. Objekt PSA KG, Wiesbaden Dalandi Grundstücksverwaltungsgesellschaft mbH & Co. Objekt TNP KG, Wiesbaden Dalandi Grundstücksverwaltungsgesellschaft mbH & Co. Objekt MWC KG, Wiesbaden Dalandi Grundstücksverwaltungsgesellschaft mbH & Co. Objekt BVD 1 KG, Wiesbaden Dalandi Grundstücksverwaltungsgesellschaft mbH & Co. Objekt BVD 2 KG, Wiesbaden Dalandi Grundstücksverwaltungsgesellschaft mbH & Co. Objekt BVD 3 KG, Wiesbaden Dalandi Grundstücksverwaltungsgesellschaft mbH & Co. Objekt SD KG, Wiesbaden 94 % 94 % 94 % 94 % 94 % 94 % 94 % 94 % 94 % FBB is the sole limited partner of the nine limited partnerships. It holds 94 % of the capital contribution of a limited partnership (€4,700.00 capital contribution) and 10 % of the voting rights in each partnership. Upon the conclusion of the construction work and the subsequent leasing of the buildings to FBB, the Dalandi Grundstücksverwaltungsgesellschaften GmbH & Co. Objekt limited partnerships are to be classified as special-purpose entities within the sense of Section

Our Figures | 67 290 (2) no. 4 HGB because FBB will bear the majority of the opportunities and risks as provided by the terms of the contracts. The result is that the nine companies were included in the consolidation for the first time per 1 January 2013. FMT Facility Management Tempelhof GmbH i.L, Berlin, which was included in the consolidation in the previous year, was deleted from the Commercial Register during the fiscal year. The initial consolidation of the nine special-purpose entities per 1 January 2013 had the following impact on the Group’s assets and liabilities: Initial Consolidation €k % Fixed assets 167,314 88.8 Current assets 21,027 12.2 Total assets 188,341 100.0 Shareholders’ equity -18,779 -10.0 Liabilities due to banks 236,191 125.4 Other liabilities -29,071 -15.4 Total capital 188,341 100.0 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 were not changed from the previous year. The intangible fixed assets were measured at acquisition costs less reductions in acquisition costs, taking into account any depreciation (straight-line method). Intangible assets are depreciated over the ordinary useful life of 1 year to a maximum of 10 years. 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. The tangible fixed assets are depreciated according to the presumed useful life. Depreciation on additions is always taken pro rata temporis. Low-value assets with a value of up to €150.00 are written off in full in the year of their addition. 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

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