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SAW QB2 2014, englisch

InterimFinancialStatements Equity and Liabilities in € thousands June 30, 2014 Dec. 31, 2013 Current liabilities Financial liabilities 12,150 202,888 Trade payables 29,639 36,140 Other liabilities 54,075 66,289 Other provisions 48,307 83,598 Tax liabilities 28,296 38,477 Deferred income 137,771 105,664 310,238 533,056 Non-current liabilities Financial liabilities 424,755 410,486 Trade payables 2 0 Other liabilities 3,583 4,775 Provisions for pensions 49,855 50,707 Other provisions 8,873 7,291 Deferred taxes 22,739 22,577 Deferred income 1,511 2,366 511,318 498,202 Equity Share capital 86,944 86,944 Capital reserve 47,549 46,144 Retained earnings 1,083,674 1,087,328 Other reserves − 85,333 − 100,080 Treasury shares − 224,466 − 155,534 Share attributable to shareholders of ­Software AG 908,368 964,802 Non-controlling interests 739 793 909,107 965,595 Total equity and liabilities 1,730,663 1,996,853 19 Share 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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