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Software AG GB 2013. englisch

Changes in property, plant and equipment as of December 31, 2012: Most of the land and buildings are owned by Software AG (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 €8,450 thousand (2012: €6,964 thousand) primarily relates to expenses for the initial purchase of computer equipment. 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 Software AG | Annual Report 2013 160 Letter from the Management Board About Software AG Software AG ShareHighlights 2013

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