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 2018

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

120 | Flughafen Berlin

120 | Flughafen Berlin Brandenburg GmbH With regard to the number of full-time positions of the individual Group companies, there are the following key figures as at 31 December 2018: Personnel key figures in TEUR FBB BFG FAA FEW Dalandis Personnel expenses per full-time position 73.5 75.9 78.2 –*) –*) *) the companies do not have any own personnel With regard to the details concerning the group of consolidated companies we refer to the details contained in Section II.D of the consolidated management report. C.2 Net assets The net assets compared to the previous year are shown below: 31.12.2018 31.12.2017 Veränderung EUR million % EUR million % EUR million % Assets Fixed Assets 4,888.1 96.8 4,565.1 96.1 323.0 7.1 Inventories 2.0 0.0 1.9 0.0 0.1 5.3 Short-term receivables and other assets 62.1 1.2 80.8 1.7 – 18.7 – 23.1 Land Business Park Berlin 19.4 0.4 24.2 0.5 – 4.8 – 19.8 Cash 71.9 1.4 71.4 1.5 0.5 0.7 Other assets 7.2 0.1 7.8 0.2 – 0.6 – 7.7 Capital 5,050.7 100.0 4,751.2 100.0 299.5 6.3 Shareholders' equity 1,192.0 23.6 1,269.1 26.7 – 77.1 – 6.1 Special items 83.7 1.7 86.9 1.8 – 3.2 – 3.7 Long-term liabilities 3,618.5 71.6 3,269.2 68.8 349.3 10.7 Short-term liabilities 156.5 3.1 126.0 2.7 30.5 24.2 5,050.7 100.0 4,751.2 100.0 299.5 6.3

Our figures | 121 The increase in fixed assets by EUR 323.0 million results primarily from the additions for the realisation of BER (EUR 341.2 million). They are contrasted by disposals of fixed assets (EUR 10.1 million) and write-offs (EUR 93.9 million). The land in Business Park Berlin is shown under current assets, just as in the past. This measurement assumed future development and exploitation as a commercial area. Book value as of 31 December 2018 amounts to EUR 19.4 million. Among other items, the long-term liabilities include loans and overdrafts (EUR 2.5 billion), loans from shareholders (EUR 1,031.3 million), payments received on account for ground rent and grants for investments (EUR 58.9 million) and provisions for partial retirement and pension commitments, including TransFair BER (EUR 21.3 million). The short-term liabilities primarily include besides trade liabilities due in the short-term (EUR 48.9 million), loans and overdrafts (EUR 15.6 million), payments received on account (EUR 2.0 million) and provisions, in particular for outstanding incoming invoices (EUR 14.1 million). The risk provision owing to the postponement of the start-up result in total provisions in the amount of EUR 45.2 million. The Company's equity ratio amounts to: 2018 2017 Equity ratio in % (equity / total capital x 100) 23.6 26.7 C.3 Investments The total investment volume of EUR 418.4 million was EUR 16.6 million lower than the value of the previous year (EUR 435.0 million). The largest part by far of the investment activities was related to Berlin Brandenburg Airport (BER). The essential measures of the fiscal year related to: • The partial project building construction of EUR 177.2 million, thereof EUR 171.8 million for the passenger terminal and EUR 2.1 million for the pavilions. • The project noise protection BER EUR 29.6 million. • The partial project primary measures EUR 34.6 million, thereof mainly project management, builder and security services. In addition, EUR 39.8 million were invested for the government transitional terminal.

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