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

Portraits, finances, prospects: Flughafen Berlin Brandenburg GmbH presents its key business segments, latest financial statements and most recent developments in the annual report.

90 | Flughafen Berlin

90 | Flughafen Berlin Brandenburg GmbH Receivables and other assets Trade accounts receivable hereof short-term receivables thereof long-term receivables (term > 1 year) Other assets thereof short-term 31.12.2018 TEUR 39,454 35,499 5 42,047 42,047 31.12.2017 TEUR 35,499 35,499 0 69,455 69,455 Total 81,501 104,954 The other assets primarily include the land of the Business Park Berlin (TEUR 19,439, prev. yr. TEUR 24,187). The sundry other assets (TEUR 22,609, prev. yr. TEUR 45,268) 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 5,480 for guarantee payments made in advance with a term until March 2019. 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 9,304 were not capitalised by exercising the option according to Section 274 (1) Sentence 2 HGB.

Our figures | 91 Shareholders' equity The subscribed capital of TEUR 11,000 and the capital reserves of EUR 2,174.3 million (prev. yr. EUR 2,174.3 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 1,631.7 million) financing amounts of the shareholders for BER. Accumulated deficit The consolidated accumulated deficit in the fiscal year amounts to TEUR 77,108 (prev. yr. deficit of TEUR 83,635). Following inclusion of the share of results of other shareholders (TEUR 39) and the addition of the consolidated loss carried forward from the previous year (TEUR 914,967), the result is a consolidated balance sheet loss of TEUR 992,114. Investment subsidies Investment subsidies for fixed assets (TEUR 83,782, prev. yr. TEUR 86,900) 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 333 (prev. yr. TEUR 367). Tax provisions The tax provisions include property tax obligations for the Schönefeld site (TEUR 100, prev. yr. TEUR 80) and provisions for electric power tax (TEUR 340; prev. yr. TEUR 50). Other provisions Other provisions primarily relate to: Risk provisioning due to the postponement of the operational startup of BER 31.12.2018 TEUR 31.12.2017 TEUR 45,250 51,429 Unpaid invoices 14,104 11,552 TransFair BER 10,081 9,870 Closure of Tegel 9,251 9,057 Partial retirement 6,266 5,411