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 2014

  • Text
  • Berlin
  • Brandenburg
  • Aircraft
  • Flughafen
  • Assets
  • Tegel
  • Passengers
  • Previous
  • Movements
  • Consolidated
  • Annual

72 | Flughafen Berlin

72 | Flughafen Berlin Brandenburg GmbH 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. 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. 31/12/2014 €k 31/12/2013 €k Intangible assets 55,647 22,133 Tangible assets thereof land and buildings thereof payments on account and assets in process of construction 3,554,385 1,254,718 1,874,228 3,453,116 1,178,022 1,834,928 Financial assets 51 51 Total 3,610,084 3,475,300 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 31/12/2014 €k 30,977 20,977 10,000 31/12/2013 €k 52,747 52,747 0 Other assets 69,671 77,297 Total 100,648 130,044 The Other assets comprise primarily the land of the Business Park Berlin (€28,647k, previous year €28,691k). Subscribed capital The share capital amounts to €11,000k, as in the previous year. Capital reserves The capital reserves of €988.5m contain among other elements the financing contributions from the shareholders for BER. In the fiscal year, €259.4m was allocated to the capital surplus.

Our Figures | 73 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 real estate management companies. Accumulated deficit The consolidated accumulated deficit in the fiscal year amounts to €171,289k (previous year deficit of €181,718k). Following inclusion of the share of results of other shareholders (€-40k) and the addition of the consolidated accumulated deficit carried forward from the previous year (€420,992k), the result is a consolidated accumulated deficit of €592,241k. 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 (€96,257k; previous year €101,925k) 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 (€872k; previous year €1,082k) and provisions for electric power tax. Other provisions Other major provisions are related to: 31/12/2014 €k 31/12/2013 €k Services not yet performed for the 1,535 4,120 BER rail connection Contingent loss provisions for 2,011 7,112 underground fuelling Partial retirement 12,706 16,433 TransFair BER 12,981 14,283 Risk provisioning due to the postponement 30,446 25,702 of the operational startup of BER Unpaid invoices 13,091 9,516

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