Consolidated balance sheet

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in € thousands	Note	Dec. 31, 2008	Dec. 31, 2007
Assets
Current assets
Cash and cash equivalents		96,925	81,294
Inventories		85	90
Trade receivables	[18]	247,251	209,311
Other receivables and other assets	[19]	21,187	10,125
Deferred income		5,945	5,794
		371,393	306,614
Non-current assets
Intangible assets	[20]	150,931	139,265
Goodwill	[20]	442,676	431,596
Property, plant and equipment	[21]	46,988	49,847
Financial assets	[22]	6,456	8,232
Trade receivables	[18]	17,208	15,704
Other receivables and other assets	[19]	8,563	16,582
Deferred income		47	0
Deferred taxes	[23]	66,729	55,484
		739,598	716,710
		1,110,991	1,023,324
Equity and liabilities
Current liabilities
Financial liabilities	[24]	61,360	46,652
Trade payables	[25]	35,824	31,300
Other liabilities	[26]	45,151	64,199
Other provisions	[27]	69.011	42,802
Tax provisions	[29]	36,688	11,485
Deferred income		100,528	83,878
		348.562	280,316
Non-current liabilities
Financial liabilities	[24]	105,841	167,648
Trade payables	[25]	68	64
Other liabilities	[26]	378	2,966
Pension provisions	[28]	16,650	17,229
Other provisions	[27]	13.959	9,686
Deferred taxes	[23]	73,771	79,621
Deferred income		2,623	3,332
		213.290	280,546
Equity	[30]
Share capital		85,917	85,618
Capital reserve		35,810	31,933
Retained earnings		356,953	299,532
Net income attributable to shareholders of Software AG		115,860	88,375
Currency translation differences		-76,744	-80,008
Other reserves		31,343	36,343
Minority interest		0	669
		549,139	462,462
		1,110,991	1,023,324