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Software AG GB 2012, englisch

SOFTWARE AG | ANNUAL REPORT 2012 200 [23] Other provisions in €thousands Other personnel- related provisions Miscellaneous other provisions Total other provisions Balance as of Jan. 1, 2012 47,036 47,774 94,810 Currency translation -521 -192 -713 Additions 38,708 18,932 57,640 Utilization -27,580 -16,993 -44,573 Reversal -3,734 -2,607 -6,341 Balance as of Dec. 31, 2012 53,909 46,914 100,823 of which with a remaining term of more than 1 year 49 10,455 10,504 Miscellaneous other provisions Miscellaneous other provisions can be broken down as follows: in €thousands Dec. 31, 2012 Dec. 31, 2011 Bonuses 29,730 24,179 Other taxes 3,726 3,202 Lease payment obligations 3,291 3,717 Litigation 2,709 2,488 Impending losses for consulting projects 1,672 3,419 Asset retirement obligations 839 982 Remaining miscellaneous other provisions 4,947 9,787 46,914 47,774

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