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Software AG GB 2012, englisch

195 06 HIGHLIGHTS 08 LETTER FROM THE MANAGEMENT BOARD 12 THE COMPANY 38 SOFTWARE AG SHARE 46 CORPORATE GOVERNANCE 58 REPORT OF THE SUPERVISORY BOARD 68 GROUP MANAGEMENT REPORT 155 CONSOLIDATED FINANCIAL STATEMENTS 245 FURTHER INFORMATION CONSOLIDATED INCOME STATEMENT 156 STATEMENT OF COMPREHENSIVE INCOME 157 CONSOLIDATED BALANCE SHEET 158 CONSOLIDATED STATEMENT OF CASH FLOWS 160 CONSOLIDATED STATEMENT OF CHANGES 162 IN EQUITY NOTES TO THE CONSOLIDATED FINANCIAL 164 STATEMENTS RESPONSIBILITY STATEMENT 243 AUDITORS‘ REPORT 245 [18] Property, plant and equipment Changes in property, plant and equipment in fiscal 2012: in €thousands Land and buildings Operating and office equipment Total Cost Balance as of Jan. 1, 2012 73,330 44,999 118,329 Currency translation differences -196 -508 -704 Additions 2,846 6,964 9,810 Disposals -867 -7,599 -8,466 Balance as of Dec. 31, 2012 75,113 43,856 118,969 Accumulated depreciation/impairment Balance as of Jan. 1, 2012 -24,515 -28,449 -52,964 Currency translation differences 131 434 565 Additions -3,466 -6,918 -10,384 Disposals 835 6,993 7,828 Balance as of Dec. 31, 2012 -27,015 -27,940 -54,955 Residual carrying amount as of Jan. 1, 2012 48,815 16,550 65,365 Residual carrying amount as of Dec. 31, 2012 48,098 15,916 64,014

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