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Software AG interim report 2 2013

24 Software AG | Interim Report 2/2013 CONSOLIDATED BALANCE SHEET as of June 30, 2013, IFRS, unaudited in € thousands June 30, 2013 Dec. 31, 2012 ASSETS Current assets Assets held for sale 0 6,092 Cash and cash equivalents 274,286 315,637 Inventories 111 111 Trade receivables 256,336 306,600 Other receivables and other assets 30,783 24,429 Income tax assets 35,372 22,959 596,888 675,828 Non-current assets Intangible assets 225,815 214,393 Goodwill 801,628 756,372 Property, plant and equipment 64,794 64,014 Financial assets 4,811 4,252 Trade receivables 44,293 34,674 Other receivables and other assets 2,642 3,895 Income tax assets 2,684 1,769 Deferred taxes 13,101 16,662 1,159,768 1,096,031 Total assets 1,756,656 1,771,859

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