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Financials Financial Statements of SAP AG
Financials Financial Statements of SAP AG FINANCIAL STATEMENTS OF SAP AG - SHORT VERSION
Prepared in accordance with German GAAP (HGB)
INCOME STATEMENT
| 2006 | 2005 | |
| €(000) | €(000) | |
| Total revenue | 4,124,469 | 3,780,683 |
| Other operating income | 320,160 | 280,292 |
| Cost of services and materials | – 1,406,305 | – 1,211,127 |
| Personnel expenses | – 933,466 | – 847,484 |
| Depreciation and amortization | – 119,636 | – 206,672 |
| Other operating expenses | – 1,098,237 | – 897,114 |
| Finance income | 706,699 | 641,154 |
| Income from ordinary activities | 1,593,684 | 1,539,732 |
| Income taxes | – 409,250 | – 468,200 |
| Net income | 1,184,434 | 1,071,532 |
BALANCE SHEET
| 12/31/2006 | 12/31/2005 | |
| €(000) |
€(000) |
|
| Intangible assets | 188,452 | 103,067 |
| Property, plant, and equipment | 762,096 | 673,992 |
| Financial assets | 2,308,995 | 1,749,301 |
| Fixed assets | 3,259,543 | 2,526,360 |
| Inventories | 3,634 | 3,569 |
| Accounts receivable | 1,862,017 | 1,630,584 |
| Marketable securities | 1,998,316 | 855,204 |
| Liquid assets | 874,522 | 1,704,375 |
| Non-fixed assets | 4,738,489 | 4,193,732 |
| Deferred taxes | 28,465 | 43,479 |
| Prepaid expenses and deferred charges | 28,551 | 26,591 |
| Total assets | 8,055,048 | 6,790,162 |
|
Shareholders’ equity |
5,252,181 |
4,464,495 |
| Reserves and accrued liabilities | 746,291 | 856,064 |
| Other liabilities | 2,053,416 | 1,465,184 |
| Deferred income | 3,160 | 4,419 |
| Total shareholders’ equity and liabilities | 8,055,048 | 6,790,162 |
The complete financial statements and unqualified auditor’s report for SAP AG are filed with the operator of the electronic version of the Bundesanzeiger (German Federal Gazette), which publishes them and forwards them to the Unternehmensregister (German Companies Register). They can be obtained from SAP AG on request.