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Software AG GB 2012, englisch

SOFTWARE AG | ANNUAL REPORT 2012 212 Dividend payment In accordance with the proposal of the Management Board and Supervisory Board, the Annual Shareholders’ Meeting on May 4, 2012 resolved to distribute the net retained profits of €195,613 thousand from 2011 of Software AG, the controlling Group company, for the following: to transfer €1,965 thousand to retained earnings, to payout €39,913 thousand in dividends and to carry forward €153,735 thousand. This corre- sponded to a dividend of €0.46 per share. Based on the shares outstanding as of February 27, 2013, the Management Board and Supervisory Board will propose to the Annual Shareholders’ Meeting to distribute the net retained profits of 258,857 from 2012 of Software AG, the controlling Group company, for the following: to payout €39,605 thousand in dividends and to carry forward €219,252 thousand. This corresponds to a dividend of €0.46 per share. Other reserves Other reserves changed as follows, taking into account tax effects: 2012 2011 in €thousands Pre-tax amount Tax effect Net amount Pre-tax amount Tax effect Net amount Currency translation differences -11,837 0 -11,837 4,546 0 4,546 Net gain/loss on remeasuring financial assets -717 225 -492 -5,313 1,656 -3,657 Net gain/loss arising from translating net investments in foreign operations -687 0 -687 4,185 0 4,185 Net actuarial gain/loss on pension obligations -14,709 4,574 -10,135 6,688 -4,170 2,518 Other comprehensive income -27,950 4,799 -23,151 10,106 -2,514 7,592 Of the unrealized income and expense from the fair value measurement of derivatives recorded in other reserves as of December 31, 2011, a net expense of €458 thousand (2011: net income of €874 thousand) was recognized in profit or loss in fiscal year 2012.

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