PDF Download - Deutsche Bahn AG
PDF Download - Deutsche Bahn AG
PDF Download - Deutsche Bahn AG
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
46 |<br />
DEUTSCHE BAHN <strong>AG</strong><br />
fixed assets schedule<br />
[ € million ] Acquisition and production costs<br />
prOperty, plAnt AnD equipment<br />
1. land, leasehold rights and buildings including<br />
buildings on land built by others<br />
Balance at<br />
Jan 1, 2010<br />
Additions transfers Disposals Balance at<br />
Dec 31, 2010<br />
a) land and leasehold rights 3 0 0 0 3<br />
b) Commercial, official and other buildings 1 0 0 0 1<br />
4 0 0 0 4<br />
2. track infrastructure, signaling and<br />
control equipment 0 0 0 0 0<br />
3. rolling stock for passenger and<br />
freight transport 2 0 0 0 2<br />
4. technical equipment and machinery<br />
and other than Nos.2 and 3 23 1 1 –1 24<br />
5. other equipment, operating and<br />
office equipment 47 8 4 –5 54<br />
6. Advance payments and construction<br />
in progress 12 4 –5 0 11<br />
finAnciAl Assets<br />
88 13 0 –6 95<br />
1. investment in affiliated companies 13,019 748 0 –17 13,750<br />
2. loans to affiliated companies 9,263 2,081 0 –765 10,579<br />
3. investments in associated companies 42 0 0 0 42<br />
4. other loans 3 0 0 –3 0<br />
22,327 2,829 0 –785 24,371<br />
total fixed assets 22,415 2,842 0 –791 24,466