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Software AG GB 2012, englisch

205 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 The effects of asset caps (after deferred taxes) recognized in equity changed as follows: in €thousands 2012 2011 Effects of asset caps recognized in the period 3,013 -3,013 Accumulated effects of asset caps 0 -3,013 The plan assets used to fund the pension obligations can be broken down as follows: in €thousands Dec. 31, 2012 Dec. 31, 2011 Dec. 31, 2010 Dec. 31, 2009 Dec. 31, 2008 Equities 22,852 17,116 14,910 11,128 9,259 Bonds 11,245 7,543 6,318 13,882 7,996 Life insurance policies 13,462 14,956 18,385 11,525 6,386 Other 2,176 4,352 4,043 2,630 446 49,735 43,966 43,656 39,165 24,087 The actual return on plan assets amounted to a loss of €2,460 thousand (2011: €563 thousand) in 2012. Contributions from the Software AG Group to plan assets for fiscal year 2013 are expected to amount to €5,421 thousand.

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