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Software AG GB 2012, englisch

201 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 [24] Income tax liabilities in €thousands 2012 2011 Balance as of January 1 20,171 53,113 Currency translation -584 -400 Additions 21,451 7,377 Utilization -7,454 -32,748 Reversal -2,896 -7,171 Balance as of December 31 30,688 20,171 [25] Provisions for pensions in €thousands Dec. 31, 2012 Dec. 31, 2011 Provisions for pensions (domestic) 24,076 15,783 Provisions for pensions (foreign) 23,077 16,331 Provisions for insignificant pension obligations from defined benefit plans and similar obligations 3,041 2,022 Provisions due to existing minimum funding obligations 0 4,064 50,194 38,200

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