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Software AG interim report 2 2013

23 04 SOFTWARE AG’S SHARE 09 Interim Management Report 22 interim Financial Statements 30 Notes to the Interim Financial Statements 44 Service STATEMENT OF COMPREHENSIVE INCOME for the six months ended June 30, 2013, IFRS, unaudited in € thousands 1st half 2013 1st half 2012 Q2 2013 Q2 2012 Net income 56,032 73,319 28,819 37,456 Currency translation differences − 3,748 12,406 − 24,172 24,894 Net gain/loss on remeasuring financial assets 913 − 275 − 623 − 681 Net gain/loss arising from translating net investments in foreign operations 296 939 − 733 2,037 Items that may be subsequently reclassified to profit or loss − 2,539 13,070 − 25,528 26,250 Net actuarial gain/loss and asset caps on defined benefit plans 36 − 54 21 − 17 Items that will not be subsequently reclassified to profit or loss 36 − 54 21 − 17 Other comprehensive income − 2,503 13,016 − 25,507 26,233 Total comprehensive income 53,529 86,335 3,312 63,689 Thereof attributable to shareholders of Software AG 53,499 86,211 3,297 63,671 Thereof attributable to non-controlling interests 30 124 15 18 CONSOLIDATED INCOME STATEMENT 22 Statement of comprehensive income 23 CONSOLIDATED BALANCE SHEET 24 CONSOLIDATED STATEMENT OF CASH FLOWS 26 Consolidated Statement of changes in equity 28

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