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Software AG interim report 2 2013

37 04 SOFTWARE AG’S SHARE 09 Interim Management Report 22 interim Financial Statements 30 Notes to the Interim Financial Statements 44 Service Business Process Excellence (BPE) Consulting Reconciliation Total 1st half 2013 1st half 2012 1st half 2013 1st half 2012 1st half 2013 1st half 2012 1st half 2013 1st half 2012 84,723 81,294 1,013 1,152 139,380 141,286 97,065 93,010 3,506 7,563 186,859 195,778 181,788 174,304 4,519 8,715 326,239 337,064 0 0 135,791 175,441 135,791 175,441 1 34 285 172 629 694 181,789 174,338 140,595 184,328 462,659 513,199 − 10,756 − 9,667 − 119,430 − 170,286 − 12,258 − 11,808 − 149,326 − 199,308 171,033 164,671 21,165 14,042 − 12,258 − 11,808 313,333 313,891 − 94,100 − 66,170 − 18,151 − 18,103 − 7,195 − 6,910 − 146,752 − 120,909 76,933 98,501 3,014 − 4,061 − 19,453 − 18,718 166,581 192,982 − 39,552 − 36,348 0 0 0 0 − 52,434 − 49,556 37,381 62,153 3,014 − 4,061 − 19,453 − 18,718 114,147 143,426 − 35,199 − 34,188 − 3,235 − 3,631 75,713 105,607 7,036 2,639 − 2,813 − 3,932 79,936 104,314 − 23,904 − 30,995 56,032 73,319 General 30 NOTES TO THE CONSOLIDATED BALANCE SHEET 33 OTHER DISCLOSURES 34

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