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.

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Annual report 2016

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

→ 108 | Flughafen

→ 108 | Flughafen Berlin Brandenburg GmbH C.2 Net assets The net assets compared to the previous year are shown below: 31.12.2016 31.12.2015 Change Mio. EUR % Mio. EUR % Mio. EUR % Assets Fixed Assets 4,241.2 95.2 3,928.3 93.9 312.9 8.0 Inventories 1.7 0.0 1.7 0.0 0 0.0 Short-term receivables and other assets 60.1 1.3 43.2 1.1 16.9 39.1 Long-term receivables 0.0 0.0 10.0 0.2 – 10.0 – 100.0 Land Business Park Berlin 28.9 0.7 28.8 0.7 0.1 0.2 Cash 110.2 2.5 158.1 3.8 – 47.9 – 30.3 Other assets 10.9 0.3 12.1 0.3 – 1.2 – 10.0 Capital 4,453.0 100.0 4,182.2 100.0 270.8 6.5 Shareholders' equity 1,051.0 23.6 1,152.5 27.6 – 101.5 – 8.8 Special items 90.0 2.0 93.3 2.2 – 3.3 – 3.5 Long-term liabilities 3,090.3 69.4 2,708.1 64.7 382.2 14.1 Short-term liabilities 221.7 5.0 228.3 5.5 – 6.6 – 2.9 4,453.0 100.0 4,182.2 100.0 270.8 6.5 The increase in fixed assets results primarily from the additions for the realisation of BER (EUR 401.5 million). They are contrasted by disposals of fixed assets (EUR 17.7 million) and write-offs (EUR 108.3 million). The land in Business Park Berlin is shown under current assets, just as in the past. This measurement assumed future development and exploitation as a commercial area. Book value in fiscal year 2016 now amounts to EUR 28.9 million. Among other items, the long-term liabilities include loans and overdrafts (EUR 2.3 billion), loans from shareholders (EUR 530.4 million), payments received on account for ground rent and grants for investments (EUR 54.1 million) and provisions for partial retirement and pension commitments, including TransFair BER (EUR 13.9 million). Short-term liabilities essentially include trade liabilities (EUR 39.5 million) and provisions, especially for outstanding invoices received (EUR 14.2 million). Total provisions of EUR 51.3 million (previous year EUR 59.8 million) have been formed to cover risks resulting from the postponement of the operational startup.

Our Figures | 109 ← The Company's equity ratio amounts to: 2016 2015 Equity ratio in % (equity / total capital x 100) 23.6 27.6 C.3. Investments The total investment volume of EUR 438.9 million was EUR 10.6 million higher than the value of the previous year (EUR 428.3 million). The largest part by far of the investment activities was related to Berlin Brandenburg Airport (BER). The essential measures of the fiscal year related to: • The partial project building construction of EUR 212.4 million, thereof EUR 208.5 million for the passenger terminal and EUR 2.9 million for the pavilions. • The project noise protection BER EUR 114.6 million. • The partial project primary measures EUR 43.4 million, mostly project management and builder services and security services. C.4 Financial position C.4.1 Financial management Shareholder funds at FBB In view of the postponement of the opening of BER in 2012 and the related additional construction costs, the FBB shareholders, in consultation with the EU Commission, decided in the same year still to make additional shareholder funds of EUR 1.2 billion available as a means of securing the liquidity of the Company. EUR 300 million were made available here as subordinate shareholder loans, of which the outstanding EUR 167.8 million were deposited in the fiscal year 2016 still. In 2015 it was additionally decided to make funds available in the amount of EUR 1,107 million through subordinate shareholder loans, of which EUR 228.0 million were deposited in 2016. The EU Commission confirmed on 3 August 2016 with regard to the new funds that these do not constitute state aid. In total, EUR 395.8 million were therefore deposited from loan promises of the shareholders in the fiscal year 2016. BER long-term financing There is long-term financing for an original amount totalling EUR 2.4 billion. The long-term financing comprises the syndicated financing from 2009 for originally EUR 1.4 billion as well as the financing through the European Investment Bank

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Gate 66 Frühjahr 2012
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Berlin Brandenburg Aircraft Flughafen Assets Tegel Terminal Teur Passengers Consolidated

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