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.
vor 6 Jahren

Annual Report 2012

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

44 | Flughafen Berlin

44 | Flughafen Berlin Brandenburg GmbH The prospective effectiveness of the hedging relationship was calculated on the basis of a regression analysis. In this scenario analysis, interest rates are shifted parallel in a range from -2% to +2%. Full effectiveness is to be assumed on the basis of the critical term match method. Section 285, no. 23a HGB requires disclosure in the notes of the amount of risk secured by the hedges. Owing to the creation of the hedge, the swaps have a negative market value of €-294.9m which is not to be taken into consideration. Explanatory comments on the consolidated income statement Sales revenues 2012 2011 €k % €k % Aviation 184,307 68.4 178,045 67.7 Non-Aviation 45,225 16.8 46,980 17.9 Real Estate 28,891 10.7 29,250 11.1 Sales revenues construction services 3,335 1.2 1,426 0.5 Sales revenues services 2,858 1.1 2,971 1.1 Miscellaneous 4,977 1.8 4,568 1.7 Total 269,593 100.0 263,240 100.0 Expenditures and earnings related to other periods Earnings related to other periods in the amount of €5,364k (previous year €6,201k) were received in the reporting period. They comprise essentially earnings from the reversal of provisions (€4,386k; previous year €3,231k). The expenditures related to other periods in the amount of €5,280k (previous year €2,811k) consist primarily of taxes for previous years, including interest, as a result of the concluded tax audit (€1,680k) and reductions in earnings for previous years (€1,155k) Interest from interest accrual and discounting of provisions Expenditures related to interest accruals on provisions and liabilities of €2,370k (previous year €2,594k) were incurred in the reporting period. Income from the discounting of provisions in the amount of €110k has been disclosed in the reporting period. 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’s fees These fees cover the services of all of the companies and break down as shown below: 2012 €k 2011 €k Auditing services 100 105 Tax consultancy services 2 109 Other services 8 23 Total 110 237 Customer plant pursuant to Section 3, no. 24a EnWG [German Energy Management Act] Sections 6 et seqq. EnWG impose a deconcentration obligation on utility companies. In a legal assessment commissioned in 2011 and updated in 2012, it was determined that the FEW electric power generation facilities at the sites Schönefeld Airport (legacy airport) and Tegel Airport are customer plants within the sense of Section 3, no. 24a EnWG. The classification of the FEW electric power generation facilities as customer plants means that FEW is not subject to the regulatory regulations for network operators pursuant to the EnWG. Our Figures | 45

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Berlin Brandenburg Flughafen Tegel Assets Operational Previous Passengers Airports Aircraft Annual