Die Flughafengesellschaft FBB betreibt den Flughafen Berlin Brandenburg Willy Brandt (BER) mit seinen drei Terminals. Berlin ist der drittgrößte Flughafenstandort in Deutschland; gemessen an den ankommenden und abfliegenden Passagieren (ohne Umsteiger) sogar der größte. Die Flughäfen Schönefeld und Tegel fertigten im Jahr 2019, vor der Coronavirus-Pandemie, rund 35,65 Millionen Passagiere ab. Für das Jahr 2020 rechnet die Flughafengesellschaft mit insgesamt rund neun Millionen Passagieren.

The airport company Flughafen Berlin Brandenburg GmbH (FBB) operates Berlin Brandenburg Willy Brandt Airport (BER) with its three terminals. Berlin is the third biggest airport location in Germany and ranks first in terms of origin and destination traffic (not counting connecting passengers). In 2019, before the coronavirus pandemic, the airports in Schönefeld and Tegel handled around 35.65 million passengers. For 2020, the airport company expects a total of around nine million passengers.

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Annual report 2016

Portraits, finances, prospects: Flughafen Berlin Brandenburg GmbH presents its key business segments, latest financial statements and most recent developments in the annual report.

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→ 64 | Flughafen Berlin Brandenburg GmbH Flughafen Berlin Brandenburg GmbH, Schönefeld Consolidated Balance Sheet per 31 December 2016 Assets 31.12.2016 EUR A. Fixed Assets 31.12.2015 EUR I. Intangible assets 1. Purchased concessions, industrial property and similar rights and assets, and licences in such rights and assets 265,094,512.22 150,158,565.17 2. Payments on account 697,138.33 376,217.50 II. Tangible assets 265,791,650.55 150,534,782.67 1. Land and buildings, including buildings on third-party land 1,189,974,683.28 1,232,164,975.80 2. Technical equipment, plant and machinery 392,332,859.28 396,778,643.15 3. Other plants, fixtures, fittings and equipment 34,681,318.72 38,440,479.56 4. Payments on account and assets in process of construction 2,358,398,847.02 2,110,321,819.05 III. 3,975,387,708.30 3,777,705,917.56 Financial assets Participations 51,200.00 51,200.00 4,241,230,558.85 3,928,291,900.23 B. Current assets I. Inventories Raw materials and supplies 1,684,614.02 1,742,029.50 II. Receivables and other assets 1. Trade accounts receivable 34,460,255.13 18,288,469.37 2. Other assets 54,486,649.73 63,703,098.85 88,946,904.86 81,991,568.22 III. Cash on hand, cash in banks 110,217,855.81 158,093,530.23 200,849,374.69 241,827,127.95 C. Rechnungsabgrenzungsposten 10,883,995.73 12,095,367.68 4,452,963,929.27 4,182,214,395.86 ← Picture pages 60/61: On the apron at Tegel Airport.

Our Figures | 65 ← Shareholders' Equity and Liabilities 31.12.2016 EUR A. Shareholders' equity 31.12.2015 EUR I. Subscribed capital 11,000,000.00 11,000,000.00 II. Capital reserves 1,872,578,358.41 1,872,578,358.41 III. Accumulated deficit – 831,314,324.06 – 729,842,167.49 IV. Deferred items for shares of the other shareholders – 1,284,525.87 – 1,282,773.27 1,050,979,508.48 1,152,453,417.65 B. Special account for investment subsidies 90,047,459.81 93,250,217.50 C. Provisions 1. Provisions for pensions 5,574,623.00 5,667,806.00 2. Tax provisions 2,046,200.00 406,367.53 3. Other provisions 133,527,771.07 148,029,828.47 141,148,594.07 154,104,002.00 D. Liabilities 1. Loans and overdrafts 2,489,857,828.80 2,540,400,311.58 2. Payments received on account 400,000.00 529,440.11 3. Trade accounts payable 39,509,520.90 34,322,951.76 4. Liabilities due to shareholders 530,352,621.04 132,260,703.35 5. Other liabilities 54,678,669.07 17,531,079.92 3,114,798,639.81 2,725,044,486.72 E. Deferred income 55,989,727.10 57,362,271.99 4,452,963,929.27 4,182,214,395.86