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Software AG GB 2012, englisch

191 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 245 Changes in intangible assets and goodwill in fiscal year 2011 in €thousands Goodwill Intangible assets Total Cost Balance as of Jan. 1, 2011 719,197 332,701 1,051,898 Currency translation differences 7,208 8,903 15,959 Additions from acquisitions 27,718 43,307 71,177 Additions 0 4,099 4,099 Disposals 0 -2,754 -2,754 Balance as of Dec. 31, 2011 754,123 386,256 1,140,379 Accumulated depreciation/impairment Balance as of Jan. 1, 2011 -1,900 -100,070 -101,970 Currency translation differences 0 -3,176 -3,176 Additions 0 -36,275 -36,275 Disposals 0 1,467 1,467 Balance as of Dec. 31, 2011 -1,900 -138,054 -139,954 Residual carrying amount as of Jan. 1, 2011 717,297 232,631 949,928 Residual carrying amount as of Dec. 31, 2011 752,223 248,202 1,000,425 Intangible assets mainly include software, customer bases and brand names obtained in connection with acquisitions.

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