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Software AG interim report 2 2013

38 Software AG | Interim Report 2/2013 [8] Contingent liabilities As of June 30, 2013, no provisions had been recognized for the following contingent liabilities, expressed at their nominal amounts, since it appeared unlikely that any claims would be asserted: The carrying amount of collateral received was €51 thousand (2012: €28 thousand). Disclosures on leases The Group’s rental agreements and operating leases relate chiefly to office space, vehicles and IT equipment. Lease pay- ments under operating leases are recognized as an expense over the term of the lease. in € thousands June 30, 2013 Dec. 31, 2012 June 30, 2012 Contingent liabilities 0 0 1,477 in € thousands Up to 1 year >1 to 5 years > 5 years Total Contractually agreed payments (gross amount) 12,636 50,086 8,893 71,615 Estimated income from subleases 1,222 5,394 0 6,616 Contractually agreed payments (net amount) 11,414 44,692 8,893 64,999

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