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Software AG GB 2012, englisch

SOFTWARE AG | ANNUAL REPORT 2012 190 [17] Intangible assets and goodwill Changes in intangible assets and goodwill in fiscal year 2012: in €thousands Goodwill Intangible assets Total Cost Balance as of Jan. 1, 2012 754,123 386,256 1,140,379 Currency translation differences -4,451 -4,105 -8,556 Additions from acquisitions 9,895 7,219 17,114 Additions 0 3,667 3,667 Disposals 0 -2,129 -2,129 Reallocations -1,295 -3,649 -4,944 Balance as of Dec. 31, 2012 758,272 387,259 1,145,531 Accumulated depreciation/impairment Balance as of Jan. 1, 2012 -1,900 -138,054 -139,954 Currency translation differences 0 2,098 2,098 Additions 0 -41,066 -41,066 Disposals 0 1,988 1,988 Reallocations 0 2,168 2,168 Balance as of Dec. 31, 2012 -1,900 -172,866 -174,766 Residual carrying amount as of Jan. 1, 2012 752,223 248,202 1,000,425 Residual carrying amount as of Dec. 31, 2012 756,372 214,393 970,765

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