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 2015

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Portraits, finances, prospects: Flughafen Berlin Brandenburg GmbH presents its key business segments, latest financial statements and most recent developments in the annual report.

→ 72 | Flughafen

→ 72 | Flughafen Berlin Brandenburg GmbH 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. 31.12.2015 €k 31.12.2014 €k Intangible assets 150,535 55,647 Tangible assets thereof land and buildings thereof payments on account and assets in process of construction 3,777,706 1,232,165 2,110,322 3,554,385 1,254,718 1,874,228 Financial assets 51 51 Total 3,928,292 3,610,084 Unscheduled write-offs in the amount of €990k were taken on tangible assets in fiscal year 2015. Receivables and other assets Other assets have a remaining term of less than one year. Trade accounts receivable thereof short-term receivables thereof long-term receivables 31.12.2015 €k 18,289 8,289 10,000 31.12.2014 €k 30,977 20,977 10,000 Other assets 63,703 69,671 Total 81,992 100,648 The Other assets comprise primarily the land of the Business Park Berlin (€28,811k, previous year €28,647k). Subscribed capital The share capital amounts to €11,000k, as in the previous year. Capital reserves The capital reserves contain among other elements €1,330.0m in financing contributions from the shareholders for BER. In the fiscal year, €341.5m was allocated to the capital reserves.

Unsere Zahlen | 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 €137,665k (previous year deficit of €171,289k). Following inclusion of the share of results of other shareholders (€-64k) and the addition of the consolidated accumulated deficit carried forward from the previous year (€592,241k), the result is a consolidated accumulated deficit of €729,842k. 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 (€93,250k; previous year €96,257k) 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 (€387k; previous year €872k) and provisions for electric power tax. Other provisions Other provisions are related primarily to: 31.12.2015 € k 31.12.2014 €k Risk provisioning due to the postponement of the operational startup of BER 59,823 30,446 TransFair BER 13,278 12,981 Unpaid invoices 12,849 13,091 Partial retirement 9,254 12,706 Services not yet performed for the BER rail connection 1,492 1,535 Contingent loss provisions for underground fuelling 804 2,011

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