Die FBB betreibt den Flughafen Schönefeld und über ihre Tochtergesellschaft BFG den Flughafen Tegel. Im Jahr 2018 wurden an den Flughäfen rund 34,7 Millionen Passagiere befördert. Damit ist Berlin der drittgrößte Flughafenstandort in Deutschland. Um die nötigen Kapazitäten für die Zukunft zu schaffen, entsteht derzeit der neue Flughafen Berlin Brandenburg Willy Brandt am Standort Schönefeld.
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Annual Report 2017

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

→ 74 | Flughafen

→ 74 | Flughafen Berlin Brandenburg GmbH Flughafen Berlin Brandenburg GmbH, Schönefeld Income Statement 2017 1. Sales revenues 392,420,295.63 371,934,504.19 2. Other own work capitalized 16,083,596.71 21,112,347.37 3. Other operating income 50,333,995.82 31,337,517.85 2017 EUR 2016 EUR 458,837,888.16 424,384,369.41 4. Costs of materials a) Costs of raw and auxiliary materials and operating supplies and of purchased merchandise 9,606,346.61 8,342,057.26 b) Costs of purchased services 76,496,437.07 65,502,881.60 86,102,783.68 73,844,938.86 5. Personnel expenses a) Wages and salaries 111,498,667.79 102,289,856.03 b) Social security contributions and expenses for pension and other benefits (of which relating to pensions EUR 5,632,168.70 (prev. yr. EUR 4,794,859.29) 25,468,481.89 23,510,295.64 136,967,149.68 125,800,151.67 6. Depreciation on intangible and tangible assets 109,833,518.51 108,308,750.97 7. Other operating expenses 98,714,116.66 103,691,344.39 8. Other interest and similar income – of which from discounting: EUR 664,096.23 (prev. yr.: EUR 0.00) 710,349.22 373,071.65 9. Interest and similar expenses – of which from compounding: EUR 560,448.38 (prev. yr.: EUR 773,068.32) 109,378,178.66 109,123,062.36 10. Taxes on income and on earnings (previous year earnings) 320,483.63 1,937,644.60 11. Earnings after tax -81,127,026.18 – 97,948,451.79 12. Other taxes -2,508,118.61 – 3,525,457.37 13. Consolidated loss for the year -83,635,144.79 – 101,473,909.16 14. Accumulated deficit carried forward from previous year -831,314,324.06 – 729,842,167.49 15. Loss relating to non-controlling shares 17,778.59 – 1,752.59 16. Consolidated accumulated deficit -914,967,247.44 – 831,314,324.06

Our figures | 75 ← Flughafen Berlin Brandenburg GmbH, Schönefeld Consolidated Cash Flow Statement for 2017 1. Cash flow from current business activities 2017 TEUR 2016 TEUR Profit/loss for the period (including results shares attributable to other shareholders) -83,635 – 101,474 Depreciation (+)/write-ups (–) on items of the fixed assets 109,833 108,309 Increase (+)/decrease (–) in provisions -8,182 – 14,596 Other expenses not affecting payment (+) / income (–) -3,147 – 3,203 Profit (–)/loss (+) from disposals of fixed assets 882 336 Increase (–)/decrease (+) in inventories, trade accounts receivables and other assets -13,254 – 5,686 Increase (+)/decrease (–) in trade accounts payable and other liabilities 10,635 40,273 Interest expenses (+) / interest income (–) 73,248 83,988 Taxes on income and on earnings 166 1,938 Cash flow from current business activities 86,546 109,885 2. Cash flow from investment activities Cash inflows (+) from disposals of items of tangible assets 403 17,335 Cash outflows (–) for investments in tangible assets -373,883 – 321,325 Cash outflows (–) for investments in intangible assets -61,134 – 117,594 Cash flow from investment activities -434,614 – 421,584 3. Cash flow from financing activities Cash inflows from the borrowing of shareholder loans 425,344 395,750 Cash outflows (–) from the redemption of bonds and (financial) loans -44,763 – 50,112 Interest paid (–) -73,248 – 82,077 Cash inflows (+)/ cash outflows (–) from investment subsidies 1,965 262 Cash flow from financing activities 309,298 263,823 4. Cash and cash equivalents at the end of the period Change in cash and cash equivalents affecting payments (Subtotals 1 – 3) -38,770 – 47,876 Cash and cash equivalents at the beginning of the period 110,218 158,094 Cash and cash equivalents at the end of the period 71,448 110,218

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Berlin Brandenburg Flughafen Consolidated Assets Aircraft Measures Tegel Passengers Terminal

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