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SAG QB1 2013, englisch

23 05 Interim Management Report 16 interim Financial Statements 24 Notes to the Interim Financial Statements 36 Service Other reserves Treasury shares Attributable to shareholders of Software AG Non-controlling interests Total Currency translation differences Fair value measurement of securities and derivatives Actuarial gains/ losses from defined benefit plans Currency trans­ lation gains/ losses from net investments in foreign operations – 26,894 – 3,054 – 11,332 4,185 – 1,675 950,827 655 951,482 – 12,488 406 – 37 – 1,098 – 22,540 106 22,646 – – – – – – – – – – – – – 0 – 170 – 170 – – – – – 0 – 0 – – – – – 644 – 644 – – – – – 0 – 0 – – – – – 0 – 0 – – – – – – – – – 39,382 – 2,648 – 11,369 3,087 – 1,675 974,011 591 974,602 – 38,731 – 3,546 – 21,467 3,498 – 1,157 1,059,289 777 1,060,066 20,424 1,536 15 1,029 – 50,202 15 50,217 – – – – – 0 – 0 – – – – – 0 – 0 – – – – – 0 – 0 – – – – – 1,342 – 1,342 – – – – – 0 – 0 – – – – – 65,531 – 65,531 – – 65,531 – – – – – 0 – 0 – – – – – – – – – 18,307 – 2,010 – 21,452 4,527 – 66,688 1,045,302 792 1,046,094 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

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