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.

96 | Flughafen Berlin

96 | Flughafen Berlin Brandenburg GmbH Explanatory Comments on the Consolidated Income Statement Sales revenues Sales revenues 2018 2017 TEUR % TEUR % Operations (Aviation) 293,110 70.7 271,514 69.2 Commercial (Non-Aviation) 65,749 15.9 61,381 15.6 Letting 31,534 7.6 30,943 7.9 Area sales 9,327 2.2 15,528 4.0 Sales revenues construction services 696 0.2 316 0.1 Sales revenues services 5,981 1.4 5,873 1.5 Miscellaneous 8,196 2.0 6,865 1.7 Total 414,593 100.0 392,420 100.0 Other operating income The other operating income in the amount of TEUR 13,139 (prev. yr. TEUR 50,334) essentially include income from investment grants of TEUR 3,942 (prev. yr. TEUR 4,298) and income not related to the period amounting to TEUR 7,630 (prev. yr. TEUR 42,482). This essentially includes income from the reversal of value adjustments on the current assets (TEUR 621; prev. yr. TEUR 35,911) as well as from the reversal of provisions (TEUR 5,531; prev. yr. TEUR 8,766). Write-offs and depreciation In the fiscal year, unscheduled depreciation of TEUR 0 (prev. yr. TEUR 606) was made on buildings, fittings and equipment. In the fiscal year an adjustment was made to the useful lives of a multitude of supply systems to longer average useful lives of the FEW. With the continuation of the previous useful lives additional expenses would have arisen for depreciations in the amount of EUR 12.6 million. Other operating expenses The expenses not relating to the period in the amount of TEUR 1,715 (prev. yr. TEUR 1,430) relate with TEUR 282 value adjustment of receivables from previous years. Interest from interest accrual and discounting of provisions Expenses relating to interest accrual on provisions and liabilities in the amount of TEUR 533 (prev. yr. TEUR 560) were incurred in the reporting year. Income from the discounting of provisions in the amount of TEUR 276 (prev. yr. TEUR 664) was disclosed in the reporting year.

Our figures | 97 Other disclosures Related parties Existing business relationships with related parties are agreed subject to terms and conditions customary on the market. Institutions which perform official duties at the airports and other public institutions are charged rents at cost price as stipulated by law. Explanatory Comments on the Cash Flow Statement The cash flow statement was prepared in accordance with the principles of DRS 21. The presentation in the consolidated financial statements 2018 was carried out for the first time according to the direct method. The cash and cash equivalents are comprised of liquid funds (TEUR 71,880; prev. yr. TEUR 71,448). The cash inflows of customers as well as the cash outflows to suppliers do not include any value added taxes, thus, with regard to the value added taxes a balancing of the cash inflows of customers was carried out against the cash outflows to the Inland Revenue Office as well as the cash outflows to suppliers against the cash inflows from the Inland Revenue Office. Auditor's fees These fees cover the services of all of the companies and are broken down as shown below: 2018 TEUR 2017 TEUR Auditing services 215 215 Tax consultancy services 0 0 Other services 0 0 Total 215 215 Supervisory Board Representatives of the State of Berlin Dr. Margaretha Sudhof State Secretary; Senate Department of Finances Berlin; Berlin Gerry Woop State Secretary; Senate Department for Culture and Europe; Berlin Prof. Dr.-Ing. Norbert Preuß Managing Director; Preuss Projekt Partner GmbH; Munich Boris Schucht Chairman of the Management; 50Hertz Transmission GmbH; Berlin

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Gate 66 Frühjahr 2012
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Schoenefeld Annual Report Airport Finances Aircraft Terminal Tegel Assets Brandenburg Berlin

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