Berlin ist mit rund 35,65 Millionen Passagieren im Jahr 2019 der drittgrößte Flughafenstandort in Deutschland. Aktuell gibt es zwei Flughäfen: den Flughafen Berlin-Schönefeld und den Flughafen Berlin-Tegel. Der gesamte Luftverkehr der deutschen Hauptstadtregion soll am Standort Schönefeld konzentriert werden. Dafür plant und baut die Flughafengesellschaft den Flughafen SXF zum Flughafen Berlin Brandenburg – kurz BER – aus. Das Terminal T1 des BER wird am 31. Oktober 2020 eröffnet.
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Annual Report 2013

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72 | Flughafen Berlin

72 | Flughafen Berlin Brandenburg GmbH Subscribed capital The share capital amounts to €11,000k, as in the previous year. Capital reserves The capital reserves of €729.1m contain among other elements the financing contributions from the shareholders for BER. In the fiscal year, €299.1m was allocated to the capital surplus. Earnings reserves The earnings reserves contained earnings from the first-time discounting of provisions in 2010 in the amount of €2,336k pursuant to the first-time application of the BilMoG [German Accounting Law Modification Act] in accordance with Art. 67 (1) EGHGB [Introductory Act to the German Commercial Code]. The earnings reserves were offset in fiscal year 2013 against the proportionate difference from the initial consolidation of the Dalandi Objekt companies. Accumulated deficit The consolidated accumulated deficit in the fiscal year amounts to €181,718k (previous year deficit of €185,185k). After inclusion of the annual results attributable to other shareholders (€-49k) and offsetting of the proportionate difference from the initial consolidation of the Dalandi Objekt companies (€-17,650 less offset with earnings reserves, i.e. €-15,314k), there is (including the consolidated accumulated deficit carried forward from the previous year of €224,009k) a consolidated accumulated deficit of €420,992k. The amount of €0k is available from the earned equity of the parent company for disbursement to the shareholders. Investment subsidies and investment grants Investment grants and investment subsidies for fixed assets (€101,925k, previous year €105,144k) are shown as special accounts on the liabilities side. They are reversed over the course of the write-offs. Tax provisions Tax provisions include contingent land tax liabilities for the sites Schönefeld and Tegel (€1,082k, previous year €919k) and provisions for electric power tax. Other provisions Other major provisions have been created • for the services which must still be performed for the railway connection to BER (€4,120k, previous year €4,793k); • for partial retirement (€16,433k, previous year €20,345k); • for unpaid invoices (€9,516k, previous year €7,289k); • for the personnel concept TransFair BBI (€14,283k, previous year €12,054k); • for risk provisioning as a consequence of the postponement of operational startup of BER (€25,702k; previous year €30,002k); • for contingent loss provisions for underground fuelling (€7,112k, previous year €7,200).

Our Figures | 73 Liabilities Details of the remaining terms are shown in the liabilities movement. Liabilities movement in €k Type of liability 1. Liabilities due to banks (Previous year) 2. Liabilities from payments received on account (Previous year) 3. Trade accounts payable (Previous year) 4. Amounts owed to undertakings in which the company has a participating interest (Previous year) 5. Other liabilities (Previous year) thereof for taxes: (2,808; previous year 1,805) Total (Previous year) Up to 1 year 21,921 (3,287) 539 (24,773) 21,808 (23,542) 0 (7,112) 37,120 (28,598) 81,388 (87,312) Remaining term 1 to 5 years 217,815 (142,190) 0 (0) 0 (0) 0 (0) 0 (0) 217,815 (142,190) Total More than 5 years 31/12/2013 31/12/2012 2,219,288 2,459,024 (2,082,683) 2,228,160 0 (0) 0 (0) 0 (0) 0 (0) 2,219,288 (2,082,683) 539 21,808 0 37,120 2,518,491 24,773 23,542 7,112 28,598 2,312,185 The liabilities due to banks result from the utilisation of the credit lines for the BER long-term financing, of which €2,228,342k is guaranteed by guarantees given by shareholders and €230,682k by mortgages. Deferred income The major components of the deferred income are payments received on account for ground rent and grants for investments in buildings or investments for the development of land areas and grants for servicing and maintenance obligations. Payments received on account are discounted to the cash value as agreed in the leases and reversed over the duration of the leases. The subsidies are included as operational earnings on the basis of the useful life of the pertinent assets. Deferred taxes Deferred taxes are a consequence of deviations in value measurements of assets, liabilities and deferred expenses and income caused by differences in commercial and tax laws. In the annual accounts per 31 December 2013, the deferred tax liabilities of €221k, which essentially result from differing measurements of tangible assets and other provisions, are offset against deferred tax reimbursements of €10,195k. The option provided under Section 274 (1) second sentence HGB was exercised so that the balance has not been capitalised. The deferred tax reimbursements are primarily a consequence of the differing valuations of tangible and financials assets, inventories, pension provisions and other provisions. Deferred tax reimbursements arising from the application of

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Berlin Brandenburg Aircraft Tegel Flughafen Assets Passengers Previous Operational Movements Annual

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