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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

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