Berlin ist mit rund 35,65 Millionen Passagieren im Jahr 2019 der drittgrößte Flughafenstandort in Deutschland. Aktuell gibt es zwei Flughäfen: den Flughafen Berlin-Schönefeld und den Flughafen Berlin-Tegel. Der gesamte Luftverkehr der deutschen Hauptstadtregion soll am Standort Schönefeld konzentriert werden. Dafür plant und baut die Flughafengesellschaft den Flughafen SXF zum Flughafen Berlin Brandenburg – kurz BER – aus. Das Terminal T1 des BER wird am 31. Oktober 2020 eröffnet.
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Annual report 2016

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  • Berlin
  • Brandenburg
  • Aircraft
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  • 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.

→ 76 | Flughafen

→ 76 | Flughafen Berlin Brandenburg GmbH Receivables and other assets Other assets have a remaining term of less than one year as in the previous year. Trade accounts receivable thereof short-term receivables thereof long-term receivables (term > 1 year) 31.12.2016 TEUR 34,460 34,460 0 31.12.2015 TEUR 18,289 8,289 10,000 Other assets 54,487 63,703 Total 88,947 81,992 The other assets primarily include the land of the Business Park Berlin (TEUR 28,866, prev. yr. TEUR 28,811) Prepaid expenses A payment originally in the amount of EUR 14.0 million was made in 2009 to the lender within the framework of the loan agreements for the financing of BER. This payment is offset against future interest savings. The Company has deferred this amount as expenses similar to interest so that the expenses are distributed over the term of the loans. Accordingly the item includes a discount of TEUR 3.533. Deferred tax assets The calculation was based on a tax rate of 25.5%. The deferred tax assets are primarily a consequence of the differing recognitions of tangible and financials assets, inventories, pension provisions and other provisions. Deferred tax assets arising from the application of tax laws related to accumulated deficits brought forward have not been recognised because they cannot be offset within the next five years according to the corporate planning. These were netted against deferred tax liabilities from balance sheet differences in the tangibles assets and other provisions. The deferred tax assets in the amount of TEUR 10,416 were not capitalised by exercising the option according to Section 274 Par. 1 Sentence 2 HGB.

Our Figures | 77 ← Shareholders' equity The subscribed capital of TEUR 11,000 and the capital reserves of EUR 1,872.6 million correspond with the balance sheet items disclosed at the parent company. The capital reserves contain among other elements EUR 1,330.0 million in financing contributions from the shareholders for BER. Accumulated deficit The consolidated accumulated deficit in the fiscal year amounts to TEUR 101,474 (Vj. deficit of TEUR 137,665). Following inclusion of the share of results of other shareholders (TEUR -2) and the addition of the consolidated accumulated deficit carried forward from the previous year (TEUR 729,842), the result is a consolidated accumulated deficit of TEUR 831,314. Investment subsidies Investment subsidies for fixed assets (TEUR 90,048, prev. yr. TEUR 93,250) are shown as special items on the liabilities side. They are reversed over the course of the depreciations. Provisions for pensions The difference according to Section 253 Par. 6 HGB is TEUR 332. Tax provisions Tax provisions essentially include provisions for tax on income (TEUR 1,640; prev. yr. TEUR 0) as well as contingent land tax liabilities for the sites Schönefeld (TEUR 376, prev. yr. TEUR 387) and provisions for electric power tax (TEUR 30; prev. yr. TEUR 10). Other provisions Other provisions primarily relate to: 31.12.2016 TEUR 31.12.2015 TEUR Risk provisioning due to the postponement of the operational startup of BER 51,274 59,823 Unpaid invoices 14,153 12,849 TransFair BER 9,656 13,278 Closure of Tegel 9,230 5,511 Partial retirement 6,409 9,254

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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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