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

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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→ 82 | Flughafen Berlin Brandenburg GmbH Deferred taxes For the determination of deferred taxes owing to temporary or more or less permanent differences between the valuations under commercial law of assets, debts and prepaid expenses and deferred income and their fiscal valuations or owing to tax losses carried forward these are measured at the company-individual tax rates at the time when the differences are reduced and the amounts of the ensuing tax burden and relief are not discounted. Deferred tax assets and liabilities are offset. The capitalisation of an overhang of deferred taxes is not carried out when exercising the recognition option existing for this purpose. No deferred taxes from consolidation measures resulted pursuant to Section 306 HGB. Insofar as valuation units are formed pursuant to Section 254 HGB, the following accounting and valuation principles are applied: Economic hedging relationships are understood in terms of the balance sheet by the formation of measurement units. In the cases, in which both the „net hedge presentation method”, with which the compensating changes in value from the hedged risk are not entered on the balance sheet, as well as the "realtime update method", according to which the compensating changes in value from the hedged risk both of the underlying transaction as well as the hedging instrument are entered on the balance sheet, can be applied, the net hedge presentation method will be applied.. Explanatory Comments on the Consolidated Balance Sheet Fixed Assets The movement of individual items of the fixed assets, including depreciations carried out in the fiscal year, is shown in the statement of changes in fixed assets. 31.12.2017 TEUR 31.12.2016 TEUR Intangible assets 323,748 265,792 Tangible assets thereof land and buildings thereof payments on account and assets under construction 4,241,330 1,160,618 2,675,903 3,975,388 1,189,975 2,358,399 Financial assets 51 51 Total 4,565,129 4,241,231

Our figures | 83 ← Details concerning the shareholdings The companies included in the consolidation, besides the parent company FBB, are composed as follows: Share in shareholders' equity Berliner Flughafen-Gesellschaft mbH, Berlin (BFG) 100 % Flughafen Energie & Wasser GmbH, Schönefeld (FEW) 100 % FBB Airport Assekuranz Vermittlungsgesellschaft mbH, Schönefeld (FAA) 100 % Dalandi Grundstücksverwaltungsgesellschaft mbH & Co. Objekt PNA KG, Mainz 94 % Dalandi Grundstücksverwaltungsgesellschaft mbH & Co. Objekt PNB KG, Mainz 94 % Dalandi Grundstücksverwaltungsgesellschaft mbH & Co. Objekt PSA KG, Mainz 94 % Dalandi Grundstücksverwaltungsgesellschaft mbH & Co. Objekt TNP KG, Mainz 94 % Dalandi Grundstücksverwaltungsgesellschaft mbH & Co. Objekt MWC KG, Mainz 94 % Dalandi Grundstücksverwaltungsgesellschaft mbH & Co. Objekt BVD 1 KG, Mainz 94 % Dalandi Grundstücksverwaltungsgesellschaft mbH & Co. Objekt BVD 2 KG, Mainz 94 % Dalandi Grundstücksverwaltungsgesellschaft mbH & Co. Objekt BVD 3 KG, Mainz 94 % Dalandi Grundstücksverwaltungsgesellschaft mbH & Co. Objekt SD KG, Mainz 94 % FBB is the sole limited partner of the nine limited partnerships. It holds 94% of the capital contribution of a limited partnership [Kommanditgesellschaft] (EUR 4,700.00 capital contribution) and 10% of the voting rights. Upon the completion of the construction work and the subsequent leasing of the buildings to FBB, Dalandi Grundstücksverwaltungsgesellschaften GmbH & Co. Objekt limited partnerships are to be classified as special-purpose entities within the meaning of Section 290 (2) no. 4 HGB because FBB will bear the majority of the opportunities and risks owing to the contractual regulations The special purpose entities were therefore included according to the principles of the full consolidation.