_______________
¹ In 2017, no additional shares from assumed conversion were taken into account as the effect would be anti-dilutive.

Consolidated condensed balance sheet

(€ in thousands)		31 March 2018 Unaudited		31 December 2017 Unaudited
Goodwill		256,115		256,319
Other intangible assets		705,387		718,397
Property, plant and equipment		29,892		33,621
Lease assets		40,936		41,054
Contract assets		18,198		12,742
Deferred tax assets		6,845		7,453
Investments in associates		4,271		4,223
Total non-current assets		1,061,644		1,073,809
Inventories		33,576		31,609
Trade receivables		113,910		114,254
Other receivables and prepayments		47,653		53,444
Other financial assets		298		0
Cash and cash equivalents		128,537		120,850
Total current assets		323,974		320,157
Total assets		1,385,618		1,393,966
Share capital		47,064		47,064
Share premium		1,067,234		1,068,149
Treasury shares		-43,632		-48,790
Other reserves		227,591		228,609
Accumulated deficit		-572,583		-575,438
Equity attributable to equity holders of the parent		725,674		719,594
Non-controlling interests		2,287		2,308
Total equity		727,961		721,902
Lease liability		28,156		29,970
Deferred tax liability		83,816		85,804
Provisions		43,257		43,727
Deferred revenue		168,282		148,058
Total non-current liabilities		323,511		307,559
Trade payables		54,999		51,441
Income taxes		3,821		1,702
Other taxes and social security		8,532		7,025
Lease liability		12,602		13,573
Provisions		35,004		37,173
Deferred revenue		106,915		113,246
Accruals and other liabilities		112,273		140,345
Total current liabilities		334,146		364,505
Total equity and liabilities		1,385,618		1,393,966

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