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Software AG GB 2012, englisch

SOFTWARE AG | ANNUAL REPORT 2012 196 Changes in property, plant and equipment in fiscal 2011: in €thousands Land and buildings Operating and office equipment Total Cost Balance as of Jan. 1, 2011 71,336 43,168 114,504 Currency translation differences 240 -7 233 Additions 2,912 8,300 11,212 Disposals -1,158 -6,462 -7,620 Balance as of Dec. 31, 2011 73,330 44,999 118,329 Accumulated depreciation/impairment Balance as of Jan. 1, 2011 -22,503 -25,645 -48,148 Currency translation differences -138 -197 -335 Additions -2,871 -7,130 -10,001 Disposals 997 4,523 5,520 Balance as of Dec. 31, 2011 -24,515 -28,449 -52,964 Residual carrying amount as of Jan. 1, 2011 48,833 17,523 66,356 Residual carrying amount as of Dec. 31, 2011 48,815 16,550 65,365 Most of the land and buildings are owned by the parent company, IDS Scheer Consulting GmbH and the Spanish subsidiary. The properties pertain to the central administrative buildings of these entities. Operating and office equipment mainly includes office furniture and IT equipment. The capital expenditure of €6,964 thousand (2011: €8,149 thousand) primarily relates to expenses for the replacement of computer equipment.

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