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 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.

72 | Flughafen Berlin

72 | Flughafen Berlin Brandenburg GmbH C Commercial development C.1 Earnings position The Group reported a consolidated deficit for the year of €185.2m (previous year €74.5m). The decrease in the results for the year resulted from a rise in other operating expenses and cost of materials, from higher depreciation because of the greater value of assets and from the increased financing costs resulting from a greater loan drawdown for the financing of BER. Sales revenues rose from €263.2m to €269.6m. Sales revenues (in €m) 2012 2011 Aviation 184.3 178.0 Non-Aviation 45.2 47.0 Real Estate 29.0 29.3 Construction services 3.3 1.4 Services 2.9 3.0 Miscellaneous 4.9 4.5 Total 269.6 263.2 Sales revenue from the Aviation division rose by 3.5% from €178.0m to €184.3m owing to the increase in numbers of passengers over 2011. Sales revenues from the Non-Aviation division declined by 3.7% from €47.0m to €45.2m, largely a consequence of lower earnings from parking and the leasing of advertising space. Sales revenues from the division Real Estate declined slightly in comparison with the previous year from €29.3m to €29.0m. Other sales revenues rose by 5.1% from €4.5m to €4.9m, a consequence of higher income from the sale of fuel. Sales revenues from construction services for third parties increased by €1.9m to €3.3m, basically caused by higher earnings from the construction services performed for the German government at SXF North. Services performed with respect to underground fuelling are disclosed in changes in inventory (€7.1m; previous year €11.6m). The uninvoiced services are countered by payments received on account. Own work capitalised (€12.5m; previous year €9.1m) results primary from activities related to the construction of BER.

Other operating income increased in comparison with the previous year from €10.6m to €15.9m. The increase is essentially from higher earnings from the reversal of provisions and the investment allowance. Expenses in €m 2012 2011 Cost of materials 74.8 57.0 Personnel expenses 88.8 95.2 Write-offs and depreciation 85.7 74.3 Other operating expenses 133.1 61.3 Total 382.4 287.8 Ongoing expenses for FBB Group (€382.4m) rose by €94.6m in comparison with the previous year (€287.8m), an increase of 32.9%. The total breaks down into increases in the cost of materials of €17.8m, in other operating expenses of €71.8m and in deprecation of €11.4m. This is contrasted by a decline of €6.4m in personnel expenses. The rise in cost of materials by 31.2% to €74.8m resulted primarily from the higher third-party services and construction services for third parties related to the underground fuelling (€27.7m; previous year €12.2m). Personnel expenses fell from €95.2m to €88.8m. This is largely a consequence of lower expenses for the personnel concept TransFair BBI (€1.0m; previous year €7.0m). Other operating expenses rose by 117.2% in comparison with the previous year from €61.3m to €133.1m. This increase resulted from expenditures for risk provisions owing to the postponement of the operational start-up date (€35.0m), higher expenditures for legal and other professional services (€+10.9m), the hiring of third-party workers (€+5.4m), especially for construction site supervision, and for leasing fees for third-party investment properties (€+11.7m). Write-offs rose from €74.3m to €85.7m, an increase of 15.3%. This rise is primarily a consequence of the completion and capitalisation of new facilities at BER. Moreover, write-offs of current assets of €4.8m were taken in the reporting period as part of the loss-free measurement. Results before taxes amounted to €-184.6m. The result for the year is €110.6m below the corresponding value of the previous year of €74.5m. Our Figures | 73

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Gate 66 Frühjahr 2012
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Berlin Brandenburg Flughafen Tegel Assets Operational Previous Passengers Airports Aircraft Annual

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