Annual Report 2013

64 | Flughafen Berlin

64 | Flughafen Berlin Brandenburg GmbH Flughafen Berlin Brandenburg GmbH, Schönefeld Consolidated Analysis of Equity Development for the Period from 1 January to 31 December 2013 Parent company 01/01/2013 € Profit / loss for the year € Non-operating transfers € Change Consolidated companies € Transfers € Subscribed capital (Previous year) 11,000,000.00 11,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Capital reserves (Previous year) 972,578,358.41 967,568,966.41 0.00 0.00 0.00 5,009,392.00 0.00 0.00 299,100,000.00 0.00 Earnings reserves (Previous year) 2,335,861.17 2,335,861.17 0.00 0.00 0.00 0.00 -2,335,861.17 0.00 0.00 0.00 Accumulated deficit (Previous year) -224,009,209.39 -38,824,321.89 -181,669,084.06 -185,184,887.50 0.00 0.00 -15,313,565.72 0.00 0.00 0.00 Consolidated equity (Previous year) 761,905,010.19 942,080,505.69 -181,669,084.06 -185,184,887.50 0.00 5,009,392.00 -17,649,426.89 0.00 299,100,000.00 0.00

Our Figures | 65 Minority shareholders Group 31/12/2013 € 01/01/2013 € Change Companies included in the consolidation € Net result for the year € 31/12/2013 € € 11,000,000.00 11,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,000,000.00 11,000,000.00 1,271,678,358.41 972,578,358.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,271,678,358.41 972,578,358.41 0.00 2,335,861.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,335,861.17 -420,991,859.17 -224,009,209.39 0.00 0.00 -1,129,837.80 0.00 -48,754.82 0.00 -1,178,592.62 0.00 -422,170,451.79 -224,009,209.39 861,686,499.24 761,905,010.19 0.00 0.00 -1,129,837.80 0.00 -48,754.82 0.00 -1,178,592.62 0.00 860,507,906.62 761,905,010.19