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SAW QB2 2014, englisch

Assets in € thousands June 30, 2014 Dec. 31, 2013 Current assets Cash and cash equivalents 253,944 449,984 Securities 55,267 56,514 Inventories 82 109 Trade receivables 195,120 226,739 Other receivables and other assets 28,726 25,881 Income tax assets 35,356 10,291 568,495 769,518 Non-current assets Intangible assets 186,697 211,771 Goodwill 825,588 829,173 Property, plant and equipment 61,933 64,460 Financial assets 7,746 4,519 Trade receivables 59,516 96,418 Other receivables and other assets 1,930 2,030 Income tax receivables 3,543 2,711 Deferred taxes 15,215 16,253 1,162,168 1,227,335 Total assets 1,730,663 1,996,853 Consolidated Balance Sheet as of June 30, 2014, IFRS, unaudited Software AG | Interim Report 2 | 2014 18

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