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Software AG GB 2013. englisch

NotestotheConsolidatedFinancialStatements All acquisitions in fiscal 2013 were technology enhancements, or, in other words, extensions of our products in related, syn- ergetic market segments. The earnings of the companies and/or operations acquired have been included in the Consolidated Income Statement as of the respective date of acquisition. The following table shows the allocation of the cost of the business combination to the net assets acquired. Software AG also acquired the Event-Processing-Platform Apa- ma by Progress Software. Initial consolidation took place on the date Software AG gained control of Apama (July 16, 2013). Software AG assumed all assets and liabilities associated with these operations as well as the 105 employees working in this business division (asset deal). The Event-Processing-Plat- form Apama is an environment for the design and operation of Complex Event Processing (CEP) applications. in € thousands Carrying amount prior to acquisition Remeasure- ment to fair value Opening balance Cash and cash equivalents 6,095 0 6,095 Intangible assets* 119 43,314 43,433 Goodwill* 0 83,084 83,084 Receivables and other assets 5,830 -305 5,525 Deferred tax assets 0 5,099 5,099 Total assets 12,044 131,192 143,236 Liabilities and provisions 5,692 0 5,692 Deferred tax liabilities 19 10,115 10,134 Deferred income 7,894 -2,406 5,488 Total equity and liabilities 13,605 7,709 21,314 Acquired assets and assumed liabilities, net -1,561 123,483 121,922 Consideration paid 116,922 Consideration not yet paid for call option 5,000 Acquisition cost, gross 121,922 Cash and cash equivalents acquired 6,095 Net cost of the business combination 115,827 *) First-time recognition of the acquisition of JackBe Corp. is preliminary due to the fact that measurement of intangible assets (preliminary measurement: €9,802 thousand), and therefore of goodwill (preliminary: €17,142 thousand), is not yet final. 149 Corporate Governance Report of the Supervisory Board Group Management Report Consolidated Financial Statements Additional Information Notes General Notes to the Consolidated Income Statement Notes to the Consolidated Balance Sheet Other Disclosures Responsibility Statement Auditors’ Report