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Software AG interim report 2 2013

29 04 SOFTWARE AG’S SHARE 09 Interim Management Report 22 interim Financial Statements 30 Notes to the Interim Financial Statements 44 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 12,406 − 275 − 54 939 – 86,211 124 86,335 – – – – – – – – – – – – – − 39,913 − 187 − 40,100 – – – – – 0 – 0 – – – – – 2,009 – 2,009 – – – – – 0 – 0 – – – – – 0 – 0 – – – – – 0 142 142 – – – – – – – – − 14,488 − 3,329 − 11,386 5,124 − 1,675 999,134 734 999,868 − 38,731 − 3,546 − 21,467 3,498 − 1,157 1,059,289 777 1,060,066 − 3,748 913 36 296 – 53,499 30 53,529 – – – – – 0 – 0 – – – – – − 38,157 – − 38,157 – – – – – 0 – 0 – – – – – 2,281 – 2,281 – – – – – 0 – 0 – – – – − 114,926 − 114,926 – − 114,926 – – – – – 0 – 0 – – – – – – – – − 42,479 − 2,633 − 21,431 3,794 − 116,083 961,986 807 962,793 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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