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.

126 | Flughafen Berlin

126 | Flughafen Berlin Brandenburg GmbH The management assumes that based on the presented financing framework sufficient liquid funds will also be available with a start-up of BER at the end of 2020. In line with this estimate the execution of the regular business operations will not be jeopardised by liquidity bottlenecks. Necessary liquidity requirements after the opening of BER for further investment orders that are to be carried out still should be covered by additional shareholder funds and external capital that is to be secured still. D Group Companies D.1 Berliner Flughafen-Gesellschaft mit beschränkter Haftung Flughafen Berlin Brandenburg GmbH is the sole shareholder of Berliner Flughafen-Gesellschaft mit beschränkter Haftung (BFG). BFG operates the existing Tegel Airport, which will cease operations no later than six months after the operational start-up of BER. During the fiscal year, BFG realised a profit for the year of EUR 142.1 million. D.2 Flughafen Energie & Wasser GmbH FBB holds 100% of the share capital of Flughafen Energie & Wasser GmbH (FEW). Tegel and Schönefeld Airports have transferred their activities related to the supply of energy to FEW. FEW concluded the fiscal year 2018 with a net profit for the year of EUR 10.8 million. D.3 FBB Airport Assekuranz Vermittlungsgesellschaft mbH The object of the company is the brokerage and management of insurances of all kinds including reinsurances of Flughafen Berlin Brandenburg GmbH, the airport-related third party business (e.g. insurance of the third party companies at the airport such as e.g. ground handling services) as well as the claims processing for BER. During the reporting period, FAA realised a profit for the year of EUR 0.8 million.

Our figures | 127 D.4 Dalandi Grundstücksverwaltungsgesellschaften mbH & Co. Objekt KG Flughafen Berlin Brandenburg GmbH has been a limited partner in nine limited partnerships since 2010; which act as lessors of the five buildings to be constructed in Airport City and four in the nearby Area South. FBB is the sole limited partner in each of the nine limited partnerships (respectively 94% of the equity of the limited partnerships, EUR 4,700.00 in capital contribution and 10% of the voting rights). Sole general partner in all nine cases is Dalandi Grundstücksverwaltungsgesellschaft mbH (6% of the equity of the limited partnerships; EUR 300.00 capital contribution; 90% of the voting rights). The limited partnerships show start-up losses typical of leasing endeavours which will, according to plan, be compensated for in the future with the realised earnings. Flughafen Berlin Brandenburg GmbH has granted heritable building rights to the land on the BER premises to the limited partnerships for a term of 60 years. FBB, acting as general contractor on behalf of the limited partnerships, constructed buildings on the land with the heritable building rights and will lease the completed buildings from the limited partnerships for 25 years. D.5 Berlin Tourismus & Kongress GmbH Flughafen Berlin Brandenburg GmbH holds 10% of the share capital of Berlin Tourismus & Kongress GmbH (TEUR 51.2 capital contribution). The purpose of the company is worldwide advertising for the tourist attractions in Berlin, the promotion of tourism, business travel, events, trade fairs, conventions and congresses and the provision of information to tourists in the Berlin region. The company operates the service and retail businesses related to this purpose. E Non-financial Performance Indicators E.1 Quality management After the insolvency of Air Berlin resulted in a temporary fall in traffic, TXL has recorded monthly rising growth rates since August 2018. The volume of transfer passengers was replaced by local passengers, which increased the capacity utilisation, in particular in the landside areas once again hat. Against this background among others a focus was placed on the reinforcement of security controls and the intensification of the passenger control. In the intensive dialogue between all involved process partners optimisation measures were analysed and implemented along the arrival flight and departure-side process chain.

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