Mit rund 35,65 Millionen Passagieren im Jahr 2019 ist Berlin der drittgrößte Flughafenstandort in Deutschland. Um die notwendigen Kapazitäten für die Zukunft zu schaffen, wurde am 31. Oktober 2020 der neue Flughafen Berlin Brandenburg Airport Willy Brandt eröffnet. Der Flughafen besteht aus drei Terminals. Die Terminals 1 und 2 befinden sich zwischen der Süd- und der Nordbahn. Terminal 5, der ehemalige Flughafen Schönefeld, befindet sich auf der Nordseite des Flughafens. Die Terminals 3 und 4 werden entsprechend den Passagierprognosen geplant und gebaut.
With around 35.65 million passengers in 2019, Berlin is the third largest airport site in Germany. In order to create the necessary capacities for the future, Berlin Brandenburg Airport Willy Brandt will open on 31 October 2020. The airport consists of three terminals. Terminals 1 and 2 are situated between the two north and south runways. Terminal 5, formerly Schönefeld Airport, lies on the north side of the airport. Terminals 3 and 4 shall be planned and built based on the passenger forecasts.
78 | Flughafen Berlin Brandenburg GmbH Explanatory comments on the consolidated income statement Sales revenues 2013 2012 €k % €k % Aviation 192,302 62.7 184,307 68.4 Non-Aviation 47,243 15.4 45,225 16.8 Real Estate 33,410 10.9 28,891 10.7 Sales revenues construction services 25,864 8.4 3,335 1.2 Sales revenues services 2,959 1.0 2,858 1.1 Miscellaneous 4,859 1.6 4,977 1.8 Total 306,637 100.0 269,593 100.0 Expenditures and earnings related to other periods Earnings related to other periods in the amount of €15,030k (previous year €5,364) were received in the reporting period. They essentially comprise income from the reversal of provisions (€7,567k; previous year €4,386k) and income from interest payments from successful litigation (€4,085). Expenses related to other periods in the amount of €37,069k (previous year €5,280k) include primarily allocations to provisions for other litigation from previous years (€22,400k) and back tax payments for previous years (€1,679k; previous year €2,004k). Interest from interest accrual and discounting of provisions Expenditures related to interest accruals on provisions and liabilities of €2,173k (previous year €2,370k) were incurred in the reporting period. Income from the discounting of provisions in the amount of €215k (previous year €110k) has been disclosed in the reporting period. Miscellaneous Information 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. Total interest payments amounted to €58,889k (previous year: €50,547k). The balance of paid and reimbursed taxes on income in the fiscal year amounted to €34k (reimbursement) in contrast to €590k (payment) in the previous year.
Our Figures | 79 Auditor’s fees These fees cover the services of all of the companies and break down as shown below: 2013 €k 2012 €k Auditing services 100 100 Tax consultancy services 92 2 Other services 32 8 Total 224 110 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. Supervisory Board Klaus Wowereit – Vice Chairperson until 13 December 2013; Governing Mayor of Berlin; Chairperson since 13 December 2013 Frank Henkel – Senator; Senate Department of the Interior and Sports Dr Margaretha Sudhof – State Secretary; Senate Department of Finances Michael Zehden – Managing Director; A-Z Hotelmanagement und Beratungs GmbH & Co. KG Rainer Bretschneider – from 29 August 2013; State Secretary; Vice Chairperson since 13 December 2013; State Chancellery of the State of Brandenburg Matthias Platzeck – Chairperson until 16 August 2013; State Premier; State Government of Brandenburg Ralf Christoffers – Minister; State Ministry for Economics and European Affairs of the State of Brandenburg Dr Helmuth Markov – Minister; Ministry of Finances of the State of Brandenburg
Annual Report 2013 SXF, TXL & BER
Contents | 3 Contents Before We Be
Before We Begin | 7 Editorial Dear
airberlin continues to expand its h
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Nottingham Birmingham Djerba Enfidh
A Farnair plane operating for UPS a
View of Tegel Boulevard. The scope
Airport City is the heart of the ne
SPRINT to BER
Our Figures | 129 Schönefeld beca
Our Figures | 131 B Commercial Dev
Our Figures | 133 Auditor’s Opin
Airport Berlin Brandenburg Area 1,4