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

  • 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.

→ 82 | Flughafen

→ 82 | Flughafen Berlin Brandenburg GmbH Section 314, no. 15a HGB requires disclosure in the notes of the amount of risk secured by the valuation units. Owing to the formation of the valuation unit, the swaps have a negative market value of EUR - 256.2 million that is not to be taken into consideration. Explanatory Comments on the Consolidated Income Statement Transition of values of the previous year pursuant to the Accounting Law Implementation Act (BilRUG) TEUR 2015 before BilRuG Transition 2015 after BilRuG Sales revenues 326,222 1,951 328,173 Other own work capitalized 20,760 20,760 Other operating income 34,107 – 2,714 31,393 381,089 – 763 380,326 Cost of materials a) Costs of raw and auxiliary materials and operating supplies and of purchased merchandise 7,178 7,178 b) Cost of purchased services 63,504 63,504 Personnel expenses 70,682 0 70,682 a) Wages and salaries 97,867 97,867 b) Social security contributions and expenses for retirement pensions and other benefits 24,115 24,115 121,982 0 121,982 Depreciations on intangible of the fixed assets and tangible assets 100,996 100,996 Other operating expenses 119,932 119,932 Other interest and similar income 608 608 Interest and similar expenses 102,465 102,465 Results of the ordinary business operations – 134,360 – Taxes on income and on earnings 0 0 Earnings after tax – – 763 – 135,123 Other taxes – 3,305 763 – 2,542 Consolidated loss for the year – 137,665 0 – 137,665 Results shares attributable to other shareholders – 64 – 64 Consolidated profit/loss for the year – 137,601 0 – 137,601 Accumulated deficit carried forward from previous year – 592,241 – 592,241 Accumulated deficit – 729,842 0 – 729,842

Our Figures | 83 ← Sales revenues Sales revenues 2016 2015 2015 after BilRuG TEUR % TEUR % TEUR % Operations (Aviation) 268,104 72.1 234,406 71.9 234,406 71.4 Commercial (Non-Aviation) 59,718 16.1 51,567 15.8 51,567 15.7 Commercial (Leasing) 31,728 8.5 31,102 9.5 30,542 9.3 Sales revenues construction services 566 0.1 555 0.2 555 0.2 Sales revenues services 5,490 1.5 3,555 1.1 5,601 1.7 Miscellaneous 6,329 1.7 5,037 1.5 5,502 1.7 Total 371,935 100.0 326,222 100.0 328,173 100.0 Due to the application of the Accounting Law Implementation Act (BilRUG) for the first time in the annual financial statements 2016 and the thus resulting disclosure of the sales revenues the sales revenues disclosed in the financial statements of the previous year 2015 are no longer comparable with the sales revenues in in the annual financial statements 2016 with regard to their content-related composition. By applying Section 277 (1) HGB in the version of the BilRUG the sales revenues would have amounted to TEUR 328,173 in 2015. Other operating income The other operating income in the amount of TEUR 31,338 (prev. yr. TEUR 34,107) essentially includes income from the reversal of provisions (TEUR 11,998; prev. yr. TEUR 8,023). By applying Section 277 (1) HGB in the version of the BilRUG the other operating income would have amounted to TEUR 31,393 in 2015. Income not relating to the period in the amount of TEUR 25,443 (prev. yr. TEUR 24,510) was incurred in the reporting year. This essentially includes income from the reversal of provisions (TEUR 11,998; prev. yr. TEUR 8,023) and income in the amount of TEUR 10,308 from receivables for contractual penalties due from construction service providers, which was value adjusted 100% in the fiscal year. Moreover, the income not relating to the period includes repayments of VBL for the years 2014 and 2015 in the amount of TEUR 2,450 (prev. yr. TEUR 2,463).

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Gate 66 Frühjahr 2012
Gate 70 Sommer 2013
Gate 67 Herbst 2012
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Gate 69 Frühjahr 2013
Berlin Brandenburg Aircraft Flughafen Assets Tegel Terminal Teur Passengers Consolidated

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