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Software AG GB 2013. englisch

ConsolidatedFinancialStatements Equity and Liabilities in € thousands Note Dec. 31, 2013 Dec. 31, 2012 Current liabilities Liabilities from assets held for sale [13] 0 3,307 Financial liabilities [20] 202,888 52,572 Trade payables [21] 36,140 47,833 Other liabilities [22] 66,289 66,721 Other provisions [23] 83,598 90,319 Income tax liabilities [24] 38,477 30,688 Deferred income 105,664 110,397 533,056 401,837 Non-current liabilities Financial liabilities [20] 410,486 213,440 Trade payables [21] 0 220 Other liabilities [22] 4,775 7,237 Provisions for pensions [25] 50,707 50,194 Other provisions [23] 7,291 10,504 Deferred taxes [19] 22,577 26,829 Deferred income 2,366 1,532 498,202 309,956 Equity [26] Share capital 86,944 86,917 Capital reserve 46,144 42,124 Retained earnings 1,087,328 991,651 Other reserves -100,080 -60,246 Treasury shares -155,534 -1,157 Share attributable to shareholders of Software AG 964,802 1,059,289 Non-controlling interests 793 777 965,595 1,060,066 Total equity and liabilities 1,996,853 1,771,859 131 Corporate Governance Report of the Supervisory Board Group Management Report Notes Additional Information Consolidated Financial Statements Consolidated Income Statement Statement of Comprehensive Income Consolidated Balance Sheet Consolidated Statement of Cashflows Consolidated Statement of Changes in Equity

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