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 2017

  • Text
  • Berlin
  • Brandenburg
  • Flughafen
  • Consolidated
  • Assets
  • Aircraft
  • Measures
  • Tegel
  • Passengers
  • Terminal
Portraits, finances, prospects: Flughafen Berlin Brandenburg GmbH presents its key business segments, latest financial statements and most recent developments in the annual report.

→ 114 | Flughafen

→ 114 | Flughafen Berlin Brandenburg GmbH With regard to the number of full-time positions in the group the following key figures are produced: Personnel key figures in TEUR 2017 2016 Personnel expenses per full-time position 73.8 70.9 Income*) per full-time position 220.0 221.4 *) sales revenues plus capitalised own services The following performance indicators for fiscal year 2017 result for FBB and its wholly-owned subsidiaries and holding companies from the unconsolidated individual financial statements: Financial performance indicators in EUR million FBB BFG FAA FEW Dalandis EBIT (excluding non-operating result, financial result and taxes) -124.5 107.3 0.8 -1.5 10.4 EBITDA (EBIT excluding depreciation) -45.3 110.9 0.8 19.1 16.8 Net result for the year -82.9 112.0 0.8 -3.8 0.3 With regard to the number of full-time positions of the individual group companies the following key figures are produced for the fiscal year 2017: Personnel key figures in TEUR FBB BFG FAA FEW Dalandis Personnel expenses per full-time position 74.1 72.1 77.9 -*) -*) *) the companies do not have any own personnel With regard to the details concerning the group of consolidated companies we refer to the details contained in Section D of the consolidated management report.

Our figures | 115 ← C.2 Net assets The net assets compared to the previous year are shown below: 31.12.2017 31.12.2016 Veränderung Assets EUR million % EUR million % EUR million % Fixed Assets 4,565.1 96.1 4,241.2 95.2 323.9 108.7 Inventories 1.9 0.0 1.7 0.0 0.2 0.1 Short-term receivables and other assets 80.8 1.7 60.1 1.3 20.7 6.9 Land Business Park Berlin 24.2 0.5 28.9 0.7 -4.7 -1.6 Cash 71.4 1.5 110.2 2.5 -38.8 -13.0 Other assets 7.8 0.2 10.9 0.3 -3.1 -1.1 Capital 4,751.2 100.0 4,453.0 100.0 298.2 100.0 Shareholders' equity 1,269.1 26.7 1,051.0 23.6 218.1 73.1 Special items 86.9 1.8 90.0 2.0 -3.1 -1.0 Long-term liabilities 3,269.2 68.8 3,090.3 69.4 178.9 60.0 Short-term liabilities 126.0 2.7 221.7 5.0 -95.7 -32.1 4,751.2 100.0 4,453.0 100.0 298.2 100.0 The increase in fixed assets by EUR 323.9 million results primarily from the additions for the realisation of BER (EUR 382.3 million). They are contrasted by disposals of fixed assets (EUR 1.3 million) and write-offs (EUR 109.8 million). The land in Business Park Berlin is shown under current assets, just as in the past. This measurement assumed future development and exploitation as a commercial area. Book value as of 31 December 2017 amounts to EUR 24.2 million. Among other items, the long-term liabilities include loans and overdrafts (EUR 2.4 billion), loans from shareholders (EUR 662.4 million), payments received on account for ground rent and subsidies for investments (EUR 56.0 million) and provisions for partial retirement and pension commitments, including TransFair BER (EUR 20.8 million). The short-term liabilities primarily include besides trade liabilities due in the short-term (EUR 45.6 million), loans and overdrafts (EUR 15.7 million), payments received on account (EUR 15.0 million) and provisions, in particular for outstanding incoming invoices (EUR 11.5 million). The risk provision owing to the postponement of the startup result in total provisions in the amount of EUR 51.4 million.

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Berlin Brandenburg Flughafen Consolidated Assets Aircraft Measures Tegel Passengers Terminal

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