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HOCHBAHN Annual Report 2015

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We link up Hamburg | Management | Management Report | Annual Financial Statements | Further Information Fixed Assets Movement Schedule of the HAMBURGER HOCHBAHN AKTIENGESELLSCHAFT Acquisition and in € ’000 As at 01.01.2015 Additions Disposals I. Intangible assets 1. Purchased franchises, trademarks, patents, industrial property rights and similar rights 35,074 284 1,250 2. Advance payments on intangible assets 231 0 1 35,305 284 1,251 II. Property, plant and equipment 1. a) Land and leasehold rights, plus company, operational and other buildings 72,465 8,645 0 b) Buildings on non-owned land ba) Rail infrastructure and installations, track buildings 174,493 681 19 bb) Other buildings 78,679 1,900 256 2. Technical facilities and machinery 325,637 11,226 275 a) Track facilities, track section equipment and safety installations 392,790 12,384 7,892 b) Rolling stock for passenger transport and goods traffic 660,133 65,307 15,446 c) Machinery, plant and facilities not accounted for under a) or b) 73,459 3,769 930 1,126,382 81,460 24,268 3. Plant and office equipment (+ low value assets) 97,838 2,945 4,247 4. Advance payments and plant and equipment under construction 40,920 72,077 682 1,590,777 167,708 29,472 III. Financial assets 1. Shares in affiliated companies 129,836 8,850 0 2. Loans due from affiliated companies 1,570 45 207 3. Investments 1,041 1,950 0 4. Securities held 8,804 367 0 5. Other loans 7,803 0 0 149,054 11,212 207 Total fixed assets 1,775,136 179,204 30,930 44

Annual Report 2015 production costs Depreciation Net book value Transfers As at 31.12.2015 As at 01.01.2015 Additions Disposals Transfers Net book value on 31.12.2015 Net book value on 31.12.2015 Previous year 38 34,146 33,338 896 1,250 0 32,984 1,162 1,736 – 230 0 0 1 1 0 0 0 231 – 192 34,146 33,338 897 1,251 0 32,984 1,162 1,967 135 81,245 26,011 1,912 0 1 27,922 53,323 46,454 329 175,484 142,539 2,965 19 0 145,485 29,999 31,954 1,232 81,555 55,479 1,999 256 0 57,222 24,333 23,201 1,696 338,284 224,029 6,876 275 1 230,629 107,655 101,609 3,473 400,755 276,753 12,050 7,525 0 281,278 119,477 116,037 22,941 732,935 374,830 34,017 15,334 0 393,513 339,422 285,303 1,496 77,794 49,387 3,546 925 – 1 52,010 25,784 24,073 27,910 1,211,484 700,970 49,613 23,784 – 1 726,801 484,683 425,413 863 97,399 79,327 7,518 4,211 0 82,634 14,765 18,511 – 30,277 82,038 0 167 167 0 0.00 82,038 40,920 192 1,729,205 1,004,326 64,174 28,437 0 1,040,064 689,141 586,453 0 138,686 4,000 12,000 0 0 16,000 122,686 125,836 0 1,408 0 0 0 0 0 1,408 1,570 0 2,991 885 1,280 0 0 2,165 826 156 0 9,171 0 0 0 0 0 9,171 8,804 0 7,803 0 0 0 0 0 7,803 7,803 0 160,059 4,885 13,280 0 0 18,165 141,894 144,169 0 1,923,410 1,042,549 78,351 29,688 0 1,091,213 832,197 732,589 45

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