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SAW QB1 2014, englisch

InterimFinancialStatements Equity and Liabilities in € thousands March 31, 2014 Dec. 31, 2013 Current liabilities Liabilities related to assets held for sale 13,503 0 Financial liabilities 203,042 202,888 Trade payables 30,392 36,140 Other liabilities 66,796 66,289 Other provisions 42,193 83,598 Tax liabilities 30,506 38,477 Deferred income 136,387 105,664 522,819 533,056 Non-current liabilities Financial liabilities 409,906 410,486 Trade payables 2 0 Other liabilities 3,141 4,775 Provisions for pensions 49,637 50,707 Other provisions 8,861 7,291 Deferred taxes 23,074 22,577 Deferred income 1,769 2,366 496,390 498,202 Equity Share capital 86,944 86,944 Capital reserve 46,559 46,144 Retained earnings 1,105,886 1,087,328 Other reserves − 97,432 − 100,080 Treasury shares − 226,116 − 155,534 Share attributable to shareholders of Software AG 915,841 964,802 Non-controlling interest 802 793 916,643 965,595 Total equity and liabilities 1,935,852 1,996,853 15 Interim Management Report Interim Financial Statements Notes to the Interim Financial Statements Additional Information Consolidated Income Statement Statement of Comprehensive Income Consolidated Balance Sheet Consolidated Statement of Cash Flows Consolidated Statement of Changes in Equity

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