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 2013

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70 | Flughafen Berlin

70 | Flughafen Berlin Brandenburg GmbH assumed (unchanged) for the measurement of the partial retirement provisions. Liabilities are shown at the payment amounts. Deferred income contains income representing earnings for a certain period after the closing date. Deferred taxes There was no measurement of a reimbursement from deferred taxes in conformity with Section 274 (1) HGB. A deferred payment is disclosed as a balance. No deferred taxes from consolidation measures pursuant to Section 306 HGB resulted. Consolidation principles Capital was consolidated according to the basis method. The book value of the shareholdings in the consolidated companies disclosed in the FBB balance sheet is offset against the equity disclosed in the balance sheets of these subsidiaries at the point in time of the initial consolidation. The capital consolidation of BFG results in a difference on the liability side in the amount of €21.2m (previous year €21.2m) which is allocated to the capital reserves. The initial capital consolidation of the Dalandi Objekt companies per 1 January 2013 results in a difference on the assets side of €17.6m from the annual deficits accrued since the founding of the companies. The difference was offset against the existing earnings reserves (€2.3m) through application of the de facto option existing at the point in time of the initial consolidation. The remaining amount of €15.3m was offset against the accumulated deficit carried forward. Shares of other shareholders were measured in the amount of the arithmetic share of shareholders’ equity of the consolidated companies. Receivables and liabilities among the consolidated companies are offset against each other. Sales revenues and other income were offset against the corresponding expenditures. The closing date for all of the companies included in the consolidation is the same as that of the parent company. All of the annual accounts included in the consolidation were prepared in euros.

Our Figures | 71 Explanatory Comments on the Consolidated Balance Sheet Fixed assets The movement of individual items of the fixed assets, including write-offs taken in the fiscal year, is shown in the fixed assets movement. 31/12/2013 €k 31/12/2012 €k Intangible assets 22,133 11,040 Tangible assets thereof land and buildings thereof payments on account and assets in process of construction 3,453,116 1,178,022 1,834,928 3,159,898 1,037,512 1,669,716 Financial assets 51 94 Total 3,475,300 3,171,032 Work in progress FBB is performing construction services related to construction facilities for BER on behalf of third parties. The capitalised costs of manufacture in the previous year (€25,361k) contained essentially construction services performed for the underground fuelling carried out on behalf of THBG BBI GmbH and invoiced in fiscal year 2013. Receivables and other assets All of the receivables and other assets have a remaining term of less than one year. Trade accounts receivable thereof short-term receivables thereof long-term receivables Amounts owed by undertakings in which the company has a participating interest thereof short-term receivables thereof long-term receivables (term > 1 year) 31/12/2013 €k 52,747 52,747 0 0 0 0 31/12/2012 €k 44,459 35,002 9,457 1,817 0 1,817 Other assets 77,297 64,147 Total 130,044 110,423 Amounts owed by undertakings in which the company has a participating interest represented in the previous year claims from the on-charging of construction services regarding Dalandi Objekt companies. The Other assets comprise primarily the land of the Business Park Berlin (€28,691k, previous year €28,616k).

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