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.

→ 84 | Flughafen

→ 84 | Flughafen Berlin Brandenburg GmbH Receivables and other assets Trade accounts receivable thereof short-term receivables thereof long-term receivables (term > 1 year) Other assets thereof short-term 31.12.2017 TEUR 35,499 35,499 0 69,455 69,455 31.12.2016 TEUR 34,460 34,460 0 54,487 54,487 Total 104,954 88,947 The other assets primarily include the land of the Business Park Berlin (TEUR 24,187, prev. yr. TEUR 28,866). The sundry other assets (TEUR 45,268, prev. yr. TEUR 25,621) have a remaining term of less than one year as in the previous year. Prepaid expenses Entered under the prepaid expenses are payments for future expenses. These essentially exist with TEUR 5,587 for guarantee payments made in advance with a term until March 2018. 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 9,941 were not capitalised by exercising the option according to Section 274 (1) Sentence 2 HGB.

Our figures | 85 ← Shareholders' equity The subscribed capital of TEUR 11,000 and the capital reserves of EUR 2,174.3 million (prev. yr. EUR 1,872.6 million) correspond with the balance sheet items disclosed at the parent company. The capital reserves include, among others, with EUR 1,631.7 million (prev. yr. EUR 1,330.0 million) financing amounts of the shareholders for BER. Accumulated deficit The consolidated accumulated deficit in the fiscal year amounts to TEUR 83,635 (prev. yr. deficit of TEUR 101,474). Following inclusion of the share of results of other shareholders (TEUR 18) and the addition of the consolidated accumulated deficit carried forward from the previous year (TEUR 831,314), the result is a consolidated accumulated deficit of TEUR 914,967. Investment subsidies Investment subsidies for fixed assets (TEUR 86,900, prev. yr. TEUR 90,048) are shown as special items on the liabilities side. They are reversed correspondingly over the course of the depreciations. Provisions for pensions The difference according to Section 253 (6) HGB is TEUR 367 (prev. yr. TEUR 332). Tax provisions The tax provisions include property tax obligations for the Schönefeld site (TEUR 80, prev. yr. TEUR 376) and provisions for electric power tax (TEUR 50; prev. yr. TEUR 30). Other provisions Other provisions primarily relate to: Risk provisioning due to the postponement of the operational startup of BER 31.12.2017 TEUR 31.12.2016 TEUR 51,429 51,274 Unpaid invoices 11,552 14,153 TransFair BER 9,870 9,656 Closure of Tegel 9,057 9,270 Partial retirement 5,411 6,409

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Berlin Brandenburg Flughafen Consolidated Assets Aircraft Measures Tegel Passengers Terminal

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