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Software AG GB 2013. englisch

NotestotheConsolidatedFinancialStatements that the recoverable amount exceeded the segment’s car- rying amount. The goodwill attributable to the sale of SAP service operations in Canada and the USA was already ­reclassified under “assets held for sale” in the Balance Sheet as of December 31, 2012. [18] Property, plant and equipment Changes in property, plant and equipment as of Decem- ber 31, 2013: respect to the segment result) to 10.6 percent by the end of the period of detailed planning, but only to 10.2 percent, the fair value less costs to sell will equal the segment’s carrying amount. For the IDS Consulting segment, which was reported for the last time in 2012, the fair value less costs to sell was calcu- lated based on the sale of SAP service operations in Canada and the USA in 2012 to offset the segment’s carrying amount. Based on this approach, we were able to verify in € thousands Land and buildings Operating and office equipment Total Cost Balance as of Jan. 1, 2013 75,113 43,856 118,969 Currency translation differences -665 -1,720 -2,385 Additions 3,529 8,450 11,979 Disposals -2,651 -8,363 -11,014 Balance as of Dec. 31, 2013 75,326 42,223 117,549 Accumulated depreciation/impairment Balance as of Jan. 1, 2013 -27,015 -27,940 -54,955 Currency translation differences 420 1,341 1,761 Additions -3,141 -6,673 -9,814 Disposals 2,349 7,570 9,919 Balance as of Dec. 31, 2013 -27,387 -25,702 -53,089 Residual carrying amount as of Jan. 1, 2013 48,098 15,916 64,014 Residual carrying amount as of Dec. 31, 2013 47,939 16,521 64,460 159 Corporate Governance Report of the Supervisory Board Group Management Report Consolidated Financial Statements Additional Information Notes General Notes to the Consolidated Income Statement Notes to the Consolidated Balance Sheet Other Disclosures Responsibility Statement Auditors’ Report

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