"Perspectives 2011" - Sustainability and Annual Report (pdf)

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$Luftfracht (pdf) - Flughafen MÃ¼nchen$

Introduction Company profile and strategyService portfolio Communication and social responsibilityStatement of changes inconsolidated equityParent companyMinorityshareholdersConsolidatedequitySubscribedcapitalCapital reserve ConsolidatedequityEquity Minoritycapitalgenerated€ thousand € thousand € thousand € thousand € thousand € thousandAt Jan. 1, 2010 306,776 102,258 21,561 430,595 11,481 442,076Other changes 0 0 3,346 3,346 408,145 411,491Consolidated net income 0 0 12,250 12,250 0 12,250Minority interest in netincome of consolidatedsubsidiaries 0 0 −15,408 −15,408 15,408 0At Dec. 31, 2010 306,776 102,258 21,749 430,783 435,034 865,817At Jan. 1, 2011 306,776 102,258 21,749 430,783 435,034 865,817Other changes 0 0 3,814 3,814 −30,976 −27,162Withdrawal of ashareholder fromMAC KG 0 0 0 0 −50,805 −50,805Consolidated net income 0 0 197,119 197,119 0 197,119Minority interest in netincome of consolidatedsubsidiaries 0 0 −24,995 −24,995 24,995 0At Dec. 31, 2011 306,776 102,258 197,687 606,721 378,248 984,969132
Workforce and work environmentEnvironmental and climate protectionFinancial reviewP Supervisory board’s reportP Consolidated management reportq Consolidated financial statementsp Independent auditor’s reporttSustainable developmentAnnex to the consolidated financialstatements 2011I. General notes to the consolidatedfinancial statementsFlughafen München GmbH, Munich, manages andcoordinates all of the businesses in the FMG Groupof companies. As the Group’s parent company, FMGhas published consolidated financial statements and aconsolidated management report for the FMG Groupfor fiscal 2011 in accordance with Section 290 of theGerman Commercial Code (HGB).With the exception of EFM – Gesellschaft für Enteisenund Flugzeugschleppen am Flughafen München mbH,whose fiscal year runs from October 1 to September30, the fiscal year for the FMG Group and its consolidatedcompanies corresponds to the calendar year.The consolidated income statement was preparedaccording to the total cost method.1. Scope of consolidationBesides Flughafen München GmbH, the consolidatedfinancial statements cover the following companies.- Flughafen München GmbH subsidiaries and specialpurpose entities included in the yearend accountsas fully consolidated companies:SeatShare ofcapital%aerogate München Gesellschaft für Luftverkehrsabfertigungen mbH Munich 100.0AeroGround Flughafen München GmbH Munich 100.0 1Allresto Flughafen München Hotel und Gaststätten GmbH Munich 100.0 1CAP Flughafen München Sicherheits-GmbH Freising 100.0Cargogate Flughafen München Gesellschaft für Luftverkehrs abfertigungen mbH Munich 100.0 1eurotrade Flughafen München Handels-GmbH Munich 100.0 1Flughafen München Baugesellschaft mbH Oberding 60.0FM Terminal 2 Immobilien-Verwaltungsgesellschaft mbH & Co oHG Oberding 60.0 1FMV – Flughafen München Versicherungsvermittlungsgesellschaft mbH Freising 100.0 1Terminal 2 Betriebsgesellschaft mbH & Co oHG Oberding 60.0 1Beteiligungsgesellschaft mbH der FMG Freising 100.0 1MAC Grundstücksgesellschaft mbH & Co. KG Grünwald 94.9 1MALTO Grundstücks-Verwaltungsgesellschaft mbH & Co. KG Grünwald 0.0 1MFG Flughafen-Grundstücksverwaltungsgesellschaft mbH & Co. ALPHA KG Grünwald 0.0 1MFG Flughafen-Grundstücksverwaltungsgesellschaft mbH & Co. BETA KG Grünwald 0.0 1MFG Flughafen-Grundstücksverwaltungsgesellschaft mbH & Co. Gamma oHG Grünwald 0.0 1München Airport Center Betriebsgesellschaft MAC mbH Grünwald 0.01Exemption provisions apply regarding disclosure of the yearend accounts as per Section 264, Paragraph 3 and Section 264b of the German Commercial Code.- The following are included as associated companiesin Flughafen München GmbH’s consolidatedyearend accounts:Share ofSeatcapital%MediCare Flughafen München Medizinisches Zentrum GmbH Oberding 51.0EFM – Gesellschaft für Enteisen und Flugzeugschleppen am Flughafen München mbH Freising 49.0133
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Workforce and work environmentEnvir
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EconomyCargo volumeup 5.9%to more t
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Environment60%65%of aircraft deicer
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Social equityPeople fromaround 50na
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pIntroduction Company profile and s
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PublisherFlughafen München GmbHP.O
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