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 2011

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Annual Report 2011

→ 72 | Berlin

→ 72 | Berlin Brandenburg Airport → Annual Report 2011 Section 285, no. 23a HGB requires disclosure of the amount of risk secured by the hedges in the notes. Owing to the creation of the hedge, the swaps have a negative market value of €-214.5 million which is not to be taken into consideration. Explanatory comments on the consolidated income statement Sales revenues 2011 2010 €k % €k % Aviation 178,045 67.7 168,245 33.2 Non Aviation 46,980 17.9 43,805 8.7 Real Estate 29,250 11.1 27,413 5.5 Sales revenues construction services 1,426 0.5 259,466 51.2 Sales revenues services 2,971 1.1 3,158 0.6 Miscellaneous 4,568 1.7 4,273 0.8 Total 263,240 100.0 506,360 100.0 Expenditures and earnings related to other periods Earnings related to other periods in the amount of €6,201k (previous year €7,472k) were received in the reporting period. They essentially comprise income from the reversal of provisions (€3,231k; previous year €6,334k) and income from tax reimbursements for previous years (€2,412k; previous year €54k). Expenditures related to other periods of €2,811k (previous year €5,753k) include €2,265k (previous year €941k) in other costs for previous years and €199k (previous year €878k) in taxes for previous years. In the previous year, there was an additional €3,404k in expenditures from allocations to provisions for disputed regulations of the existing fee schedule. Interest from interest accrual and discounting of provisions Expenditures related to interest accruals on provisions of €2,594k (previous year €1,926) were incurred in the reporting period. Income from the discounting or provisions was not disclosed in the reporting period because the provisions were measured in accordance with the net method. Related persons Existing business relationships with related persons were agreed subject to terms and conditions usual on the market. Institutions which perform official duties at the airports and other public institutions are charged rents at cost as prescribed by law. Explanatory comments on the consolidated cash flow statement The capital flow statement was prepared in accordance with the principles of DRS 2. Cash and liquid funds are equivalent.

Auditor fee During the reporting period, fees totalling €237k were charged by PricewaterhouseCoopers Aktiengesellschaft Wirtschaftsprüfungsgesellschaft, Berlin. These fees cover the services of all of the companies and break down as shown below: Annual Report 2011 � Berlin Brandenburg Airport | 73 � 2011 €k 2010 €k Auditing services 105 102 Other certification services 0 169 Tax consultancy services 109 151 Other services 23 17 Total 237 439 Miscellaneous information Supervisory Board Klaus Wowereit, Chairperson – Governing Mayor of Berlin Frank Henkel – from 09/12/2011; Senator; Senate Department of the Interior and Sports Dr Christian Sundermann – State Secretary; Senate Department of Finances Harald Wolf – until 07/12/2011; Senator; Senate Department for Economics, Tech- nology and Women’s Issues Michael Zehden – Managing Director; A-Z Hotelmanagement und Beratungs GmbH & Co. KG Matthias Platzeck, Vice-Chairperson – State Premier; State Government of Bran- denburg Ralf Christoffers – Minister; State Ministry for Economics and European Affairs of the State of Brandenburg Dr Helmuth Markov – from 25/03/2011; Minister; Ministry of Finances of the State of Brandenburg Rainer Speer – until 08/03/2011; Minister (Ret) of the State of Brandenburg Günther Troppmann – CEO of the Deutsche Kreditbank AG Rainer Bomba – State Secretary; Federal Ministry for Transport, Building and Urban Development

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