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 2019

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

34 | Flughafen Berlin

34 | Flughafen Berlin Brandenburg GmbH Auditor's report of the independent auditor of the financial statements To Flughafen Berlin Brandenburg GmbH Audit opinion We have audited the consolidated financial statements of Flughafen Berlin Brandenburg GmbH, Schönefeld and its subsidiaries (of the group) – consisting of the consolidated balance sheet as at 31 December 2019, the consolidated income statement, the consolidated cash flow statement and the consolidated statement of changes in equity for the fiscal year from 1 January to 31 December 2019 as well as the consolidated notes, including the presentation of the accounting and valuation methods. In addition, we have audited the consolidated management report of Flughafen Berlin Brandenburg GmbH for the fiscal year from 1 January to 31 December 2019. In line with the German statutory regulations we have not audited the contents of the declaration regarding company management pursuant to Section 315d HGB (German Commercial Code) in conjunction with Section 289f (4) Sentence 1 HGB contained in the consolidated management report. According to our assessment on the basis of the knowledge gained during the audit, • the enclosed consolidated financial statements comply in all essential matters with the German regulations under commercial law and by complying with the German principles of proper bookkeeping give a true picture of the net assets and financial position of the group that corresponds with the actual circumstances as of 31 December 2019 as well as its results of operations for the fiscal year from 1 January to 31 December 2019 and audit opinion regarding the consolidated management report does not cover the contents of the declaration regarding company management pursuant to Section 315d HGB contained in Section IV. of the consolidated management report. Pursuant to Section 322 (3) Sentence 1 HGB we declare that our audit did not lead to any objections against the appropriateness of the consolidated financial statements and the consolidated management report. The basis for the audit opinion We conducted our audit of the consolidated financial statements and the consolidated management report in line with Section 317 HGB by complying with the German principles of proper auditing of financial statements as promulgated by the Institute of Public Auditors in Germany (IDW). Our responsibility according to these regulations and principles is described in more detail in the section “Responsibility of the auditor of the financial statements for the audit of the consolidated financial statements and the consolidated management report” of our auditor’s report. We are autonomous of the group companies in compliance with the regulations under German commercial law and the professional code and have fulfilled our other German professional obligations in compliance with these requirements. We are of the opinion that the audit evidence obtained by us is sufficient and suitable to serve as a basis for our audit opinion with regard to the consolidated financial statements and the consolidated management report. • the enclosed consolidated management report gives a true picture of the position of the group. In all essential matters this consolidated management report is in line with the consolidated financial statements, complies with the German statutory regulations and correctly presents the opportunities and risks of the future development. Our Other Information The Supervisory Board and the legal representatives are responsible for Other Information. Other Information covers the declaration regarding company management pursuant to Section 315d HGB in conjunction with Section 289f (4) Sentence 1 HGB (information on proportion of women).

Our Figures | 35 Our audit opinion on the consolidated financial statements and management report does not extend to Other Information and, accordingly, we do not express an audit opinion or any other form of conclusion on this. In connection with our audit, we have a responsibility to read the Other Information and assess whether this information • contains significant inconsistencies with the consolidated financial statements, the management report or the knowledge gained during the audit, or • appears to be substantially misrepresented elsewhere. Responsibility of the legal representatives and of the Supervisory Board for the consolidated financial statements and the consolidated management report The legal representatives are responsible for the preparation of the consolidated financial statements, which comply with the regulations under German commercial law in all essential matters, and for the fact that the consolidated financial statements, by complying with the German principles of proper accounting give a true picture of the net assets, financial position and results of operations of the group that corresponds with the actual circumstances. The legal representatives are further responsible for the internal controls, which have been determined as necessary in compliance with the German principles of proper bookkeeping in order to enable the preparation of consolidated financial statements, which are free of material – intended or unintended – misrepresentations. When preparing the consolidated financial statements the legal representatives are responsible for assessing the ability of the group to continue the company activity. Furthermore, they have the responsibility to state facts in connection with the continuation of the company activity, if relevant. In addition, they are responsible for reporting on the basis of the accounting principle of a going concern, if this is not opposed by actual or legal conditions. In addition, the legal representatives are responsible for the preparation of the consolidated management report, which on the whole gives a correct picture of the position of the group as well as in all essential matters corresponds with the consolidated financial statements, complies with the German statutory regulations and correctly presents the opportunities and risks of the future development. The legal representatives are further responsible for the precautions and measures (systems), which they considered necessary in order to enable the preparation of a consolidated management report in compliance with the applicable German statutory regulations and in order to be able to provide sufficient suitable evidence for the statements in the consolidated management report. The Supervisory Board is responsible for the monitoring of the accounting processes of the group for the preparation of the consolidated financial statements and the consolidated management report. Responsibility of the auditor of the financial statements for the audit of the consolidated financial statements and the consolidated management report Our objective is to achieve sufficient assurance whether the consolidated financial statements in their entirety are free of material – intended or unintended – misrepresentations, and whether the consolidated management report on the whole gives a correct picture of the position of the group and in all essential matters corresponds with the consolidated financial statements as well as with the knowledge gained

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