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Software AG GB 2012, englisch

163 06 HIGHLIGHTS 08 LETTER FROM THE MANAGEMENT BOARD 12 THE COMPANY 38 SOFTWARE AG SHARE 46 CORPORATE GOVERNANCE 58 REPORT OF THE SUPERVISORY BOARD 68 GROUP MANAGEMENT REPORT 155 CONSOLIDATED FINANCIAL STATEMENTS 245 FURTHER INFORMATION CONSOLIDATED INCOME STATEMENT 156 STATEMENT OF COMPREHENSIVE INCOME 157 CONSOLIDATED BALANCE SHEET 158 CONSOLIDATED STATEMENT OF CASH FLOWS 160 CONSOLIDATED STATEMENT OF CHANGES 162 IN EQUITY NOTES TO THE CONSOLIDATED FINANCIAL 164 STATEMENTS RESPONSIBILITY STATEMENT 243 AUDITORS‘ REPORT 244 Other reserves Treasury shares Attributable to shareholders of Software AG Non-controlling interests Total Currency translation differences Fair value mea- surement of securities and derivatives Actuarial gains/ losses and asset caps from defined benefit plans Currency transla- tion gains/losses from net invest- ments in foreign operations –31,440 603 –13,850 0 –22,313 768,730 589 769,319 4,546 –3,657 2,518 4,185 184,552 249 184,801 –36,977 –183 –37,160 16,394 16,394 19,793 19,793 20,638 18,235 18,235 –19,900 –19,900 –26,894 –3,054 –11,332 4,185 –1,675 950,827 655 951,482 –26,894 –3,054 –11,332 4,185 –1,675 950,827 655 951,482 –11,837 –492 –10,135 –687 141,359 167 141,526 –39,913 –187 –40,100 2,160 2,160 4,389 4,389 518 466 466 1 142 143 –38,731 –3,546 –21,467 3,498 –1,157 1,059,289 777 1,060,066

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