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Software AG GB 2012, englisch

SOFTWARE AG | ANNUAL REPORT 2012 158 in €thousands Note 2012 2011 ASSETS Current assets Assets held for sale [13] 6,092 0 Cash and cash equivalents 315,637 216,479 Inventories 111 505 Trade receivables [14] 306,600 304,736 Other receivables and other assets [15] 24,429 35,749 Income tax receivables [16] 22,959 16,816 675,828 574,285 Non-current assets Intangible assets [17] 214,393 248,202 Goodwill [17] 756,372 752,223 Property, plant and equipment [18] 64,014 65,365 Financial assets 4,252 3,446 Trade receivables [14] 34,674 13,197 Other receivables and other assets [15] 3,895 3,751 Income tax receivables 1,769 1,495 Deferred taxes [19] 16,662 18,731 1,096,031 1,106,410 Total assets 1,771,859 1,680,695 CONSOLIDATED BALANCE SHEET as of December 31, 2012 and 2011

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