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SAG QB1 2013, englisch

17 05 Interim Management Report 16 interim Financial Statements 24 Notes to the Interim Financial Statements 36 Service CONSOLIDATED INCOME STATEMENT 16 Statement of comprehensive income 17 CONSOLIDATED BALANCE SHEET 18 CONSOLIDATED STATEMENT OF CASH FLOWS 20 Consolidated Statement of changes in equity 22 Statement of comprehensive income for the three months ended March 31, 2013, IFRS, unaudited in € thousands Q1 2013 Q1 2012 Net income 27,213 35,863 Currency translation differences 20,424 – 12,488 Net gain/loss on remeasuring financial assets 1,536 406 Net loss/gain arising from translating net investments in foreign operations 1,029 – 1,098 Net actuarial gain/loss and asset caps on defined benefit plans 15 – 37 Other comprehensive income 23,004 – 13,217 Total comprehensive income 50,217 22,646 Thereof attributable to shareholders of Software AG 50,202 22,540 Thereof attributable to non-controlling interests 15 106

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