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SAG QB3 2013, englisch

27 05 INTERIM MANAGEMENT REPORT 20 INTERIM FINANCIAL STATEMENTS 28 NOTES TO THE INTERIM FINANCIAL STATEMENTS 44 SERVICE CONSOLIDATED INCOME STATEMENT 20 STATEMENT OF COMPREHENSIVE INCOME 21 CONSOLIDATED BALANCE SHEET 22 CONSOLIDATED STATEMENT OF CASH FLOWS 24 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 26 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 translation gains / losses from net investments in foreign operations − 26,894 − 3,054 − 11,332 4,185 − 1,675 950,827 655 951,482 − 1,351 − 618 − 54 5 – 111,845 122 111,967 – – – – – – – – – – – – – − 39,913 − 187 − 40,100 – – – – – 0 – 0 – – – – – 3,007 – 3,007 – – – – 499 466 – 466 – – – – – 0 – 0 – – – – – 0 142 142 – – – – – – – – − 28,245 − 3,672 − 11,386 4,190 − 1,176 1,026,232 732 1,026,964 − 38,731 − 3,546 − 21,467 3,498 − 1,157 1,059,289 777 1,060,066 − 21,984 1,081 36 − 780 – 65,384 104 65,488 – – – – – 0 – 0 – – – – – − 38,157 − 49 − 38,206 – – – – – 0 – 0 – – – – – 3,194 – 3,194 – – – – − 114,926 − 114,926 – − 114,926 – – – – – 0 – 0 – – – – – 0 – 0 – – – – – – – – − 60,715 − 2,465 − 21,431 2,718 − 116,083 974,784 832 975,616

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