Investor Relations - Notes balance sheet 1/2

(13) Property, plant and equipment

Impairments of € 159 million (previous year: € 151 million) mainly relate to real estate, track and bridges of DB Netz AG as well as rolling stock of DB Regio AG, DB Schenker Rail Deutschland AG and DB Regio NRW GmbH.

(15) Investments accounted for using the equity method

The figure shown in the balance sheet as of December 31, 2010 refers to goodwill of € 43 million.

(17) Available-for-sale financial assets

The development of the available-for-sale financial assets are detailed in the following.

(19) Receivables and other assets

The financing receivables include receivables of € 57 million due from Arriva Deutschland.

(21) Derivative financial instruments

The volume of hedges which have been taken out is shown in the following overview of nominal values:

(23) Held-for-sale assets and liabilities

The additions of € 169 million consist almost exclusively of the acquired business of Arriva in Germany.

(14) Intangible assets

Segment reporting shows the allocation of reported goodwill to the various segments.

(16) Deferred tax assets

No deferred tax assets have been created in relation to the following losses carried forward and temporary differences:

(18) Inventories

The composition of the inventories are detailed in the following.

(20) Income tax receivables

The income tax receivables mainly relate to advance payments which have been made as well as allowable withholding taxes.

(22) Cash and cash equivalents

The interest rates for current bank deposits were in a range of between 0.2 % and 1.2 % (previous year: 0.2 % to 2.5 %).