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Consolidated balance sheet

Consolidated balance sheet as of June 30, 2009 IFRS, unaudited

€ thousands	June 30, 2009	Dec. 31, 2008	June 30, 2008
Assets
Current assets
Cash on hand and cash equivalents	136,109	96,925	59,410
Inventories	493	85	77
Trade receivables	220,206	247,251	225,003
Other receivables and other assets	27,345	21,187	15,163
Prepaid expenses	7,443	5,945	6,611
	391,596	371,393	306,264

Non-current assets
Intangible assets	148,827	150,931	142,356
Goodwill	443,961	442,676	423,239
Property, plant and equipment	46,220	46,988	49,660
Financial assets	6,994	6,456	8,179
Trade receivables	15,339	17,208	11,869
Other receivables and other assets	13,712	8,563	5,041
Prepaid expenses	5	47	33
Deferred taxes	57,988	66,729	54,546
	733,046	739,598	694,923
	1,124,642	1,110,991	1,001,187

Equity and liabilities

€ thousands	June 30, 2009	Dec. 31, 2008	June 30, 2008
Current liabilities
Financial liabilities	61,494	61,360	36,315
Trade payables	34,906	35,824	33,418
Other liabilities	40,713	45,151	41,838
Other provisions	46,705	69,011	37,757
Tax provisions	20,303	36,688	7,586
Deferred income	115,052	100,528	113,872
	319,173	348,562	270,786

Non-current liabilities
Financial liabilities	106,875	105,841	167,347
Trade payables	66	68	64
Other liabilities	333	378	406
Pension provision	17,438	16,650	16,530
Other provisions	17,114	13,959	7,928
Deferred taxes	81,478	73,771	77,729
Deferred income	2,727	2,623	3,122
	226,031	213,290	273,126

Equity
Share capital	86,060	85,917	85,808
Capital reserve	37,512	35,810	33,739
Retained earnings	441,283	356,953	359,368
Net income attributable to shareholders of Software AG	54,920	115,860	49,647
Currency translation differences	-74,427	-76,744	-102,667
Other reserves	32,813	31,343	31,380
Minority interest	1,277	0	0
	579,438	549,139	457,275
	1,124,642	1,110,991	1,001,187