Line |
Concept |
Weight |
Balance |
Decimals |
Precision |
Reported |
Calculated |
Source |
Message |
1 |
Extended Link [
http://www.sap.com/20130331/role/ConsolidatedIncomeStatement
]
|
2 |
Context
FYm1YTD
[
2012-01-01
-
2012-03-31
]
|
c-equal |
FYm1QTD , |
3 |
Unit
EUR
|
u-equal |
|
|
ifrs:ProfitLoss |
|
credit |
-6 |
0 |
444000000 |
444,000,000 |
Instance |
OK |
|
ifrs:ProfitLossBeforeTax |
1.0 |
credit |
-6 |
0 |
607000000 |
607,000,000 |
Instance |
OK |
|
sap:OperatingProfit |
1.0 |
credit |
-6 |
0 |
631000000 |
631,000,000 |
Instance |
OK |
|
ifrs:Revenue |
1.0 |
credit |
-6 |
0 |
3350000000 |
3,350,000,000 |
Instance |
OK |
|
sap:SoftwareSoftwareRelatedServiceRevenue |
1.0 |
credit |
-6 |
0 |
2619000000 |
2,619,000,000 |
Instance |
OK |
|
sap:SoftwareCloudSubscription |
1.0 |
credit |
-6 |
0 |
666000000 |
666,000,000 |
Instance |
OK |
|
sap:SoftwareRevenue |
1.0 |
credit |
-6 |
|
637000000 |
637,000,000 |
Instance |
|
|
sap:CloudSubscriptionsSupportRevenue |
1.0 |
credit |
-6 |
|
29000000 |
29,000,000 |
Instance |
|
|
sap:SupportRevenue |
1.0 |
credit |
-6 |
|
1953000000 |
1,953,000,000 |
Instance |
|
|
sap:ProfessionalServicesOtherServiceRevenue |
1.0 |
credit |
-6 |
0 |
731000000 |
731,000,000 |
Instance |
OK |
|
sap:ConsultingRevenue |
1.0 |
credit |
-6 |
|
597000000 |
597,000,000 |
Instance |
|
|
sap:OtherServiceRevenue |
1.0 |
credit |
-6 |
|
134000000 |
134,000,000 |
Instance |
|
|
sap:OperatingExpenses |
-1.0 |
debit |
-6 |
0 |
2719000000 |
2,719,000,000 |
Instance |
OK |
|
sap:CostSoftwareSoftwareRelatedServices |
1.0 |
debit |
-6 |
|
538000000 |
538,000,000 |
Instance |
|
|
sap:CostProfessionalServicesOtherServices |
1.0 |
debit |
-6 |
|
624000000 |
624,000,000 |
Instance |
|
|
ifrs:ResearchAndDevelopmentExpense |
1.0 |
debit |
-6 |
|
523000000 |
523,000,000 |
Instance |
|
|
ifrs:SalesAndMarketingExpense |
1.0 |
debit |
-6 |
|
831000000 |
831,000,000 |
Instance |
|
|
ifrs:AdministrativeExpense |
1.0 |
debit |
-6 |
|
209000000 |
209,000,000 |
Instance |
|
|
ifrs:ExpenseOfRestructuringActivities |
1.0 |
debit |
-6 |
|
0 |
0 |
Instance |
|
|
sap:TomorrowNowLitigationExpense |
1.0 |
debit |
-6 |
|
-7000000 |
-7,000,000 |
Instance |
|
|
ifrs:OtherOperatingIncomeExpense |
-1.0 |
credit |
-6 |
|
-1000000 |
-1,000,000 |
Instance |
|
|
sap:OtherNonOperatingIncomeExpensesNet |
1.0 |
credit |
-6 |
|
-8000000 |
-8,000,000 |
Instance |
|
|
sap:FinancialIncomeNet |
1.0 |
credit |
-6 |
0 |
-16000000 |
-16,000,000 |
Instance |
OK |
|
ifrs:FinanceIncome |
1.0 |
credit |
-6 |
|
24000000 |
24,000,000 |
Instance |
|
|
ifrs:FinanceCosts |
-1.0 |
debit |
-6 |
|
40000000 |
40,000,000 |
Instance |
|
|
ifrs:IncomeTaxExpenseContinuingOperations |
-1.0 |
debit |
-6 |
0 |
163000000 |
163,000,000 |
Instance |
OK |
|
sap:IncomeTaxExpenseTomorrowNowLitigation |
1.0 |
|
-6 |
|
2000000 |
2,000,000 |
Instance |
|
|
sap:OtherIncomeTaxExpense |
1.0 |
|
-6 |
|
161000000 |
161,000,000 |
Instance |
|
2 |
Context
FYp0YTD
[
2013-01-01
-
2013-03-31
]
|
c-equal |
FYp0QTD , |
3 |
Unit
EUR
|
u-equal |
|
|
ifrs:ProfitLoss |
|
credit |
-6 |
0 |
520000000 |
520,000,000 |
Instance |
OK |
|
ifrs:ProfitLossBeforeTax |
1.0 |
credit |
-6 |
0 |
621000000 |
621,000,000 |
Instance |
OK |
|
sap:OperatingProfit |
1.0 |
credit |
-6 |
0 |
646000000 |
646,000,000 |
Instance |
OK |
|
ifrs:Revenue |
1.0 |
credit |
-6 |
0 |
3601000000 |
3,601,000,000 |
Instance |
OK |
|
sap:SoftwareSoftwareRelatedServiceRevenue |
1.0 |
credit |
-6 |
0 |
2903000000 |
2,903,000,000 |
Instance |
OK |
|
sap:SoftwareCloudSubscription |
1.0 |
credit |
-6 |
0 |
794000000 |
794,000,000 |
Instance |
OK |
|
sap:SoftwareRevenue |
1.0 |
credit |
-6 |
|
657000000 |
657,000,000 |
Instance |
|
|
sap:CloudSubscriptionsSupportRevenue |
1.0 |
credit |
-6 |
|
137000000 |
137,000,000 |
Instance |
|
|
sap:SupportRevenue |
1.0 |
credit |
-6 |
|
2109000000 |
2,109,000,000 |
Instance |
|
|
sap:ProfessionalServicesOtherServiceRevenue |
1.0 |
credit |
-6 |
0 |
698000000 |
699,000,000 |
Instance |
Inconsistency found, calculated value is
699,000,000
|
|
sap:ConsultingRevenue |
1.0 |
credit |
-6 |
|
557000000 |
557,000,000 |
Instance |
|
|
sap:OtherServiceRevenue |
1.0 |
credit |
-6 |
|
142000000 |
142,000,000 |
Instance |
|
|
sap:OperatingExpenses |
-1.0 |
debit |
-6 |
0 |
2955000000 |
2,954,000,000 |
Instance |
Inconsistency found, calculated value is
2,954,000,000
|
|
sap:CostSoftwareSoftwareRelatedServices |
1.0 |
debit |
-6 |
|
604000000 |
604,000,000 |
Instance |
|
|
sap:CostProfessionalServicesOtherServices |
1.0 |
debit |
-6 |
|
605000000 |
605,000,000 |
Instance |
|
|
ifrs:ResearchAndDevelopmentExpense |
1.0 |
debit |
-6 |
|
557000000 |
557,000,000 |
Instance |
|
|
ifrs:SalesAndMarketingExpense |
1.0 |
debit |
-6 |
|
975000000 |
975,000,000 |
Instance |
|
|
ifrs:AdministrativeExpense |
1.0 |
debit |
-6 |
|
197000000 |
197,000,000 |
Instance |
|
|
ifrs:ExpenseOfRestructuringActivities |
1.0 |
debit |
-6 |
|
13000000 |
13,000,000 |
Instance |
|
|
sap:TomorrowNowLitigationExpense |
1.0 |
debit |
-6 |
|
0 |
0 |
Instance |
|
|
ifrs:OtherOperatingIncomeExpense |
-1.0 |
credit |
-6 |
|
-3000000 |
-3,000,000 |
Instance |
|
|
sap:OtherNonOperatingIncomeExpensesNet |
1.0 |
credit |
-6 |
|
-10000000 |
-10,000,000 |
Instance |
|
|
sap:FinancialIncomeNet |
1.0 |
credit |
-6 |
0 |
-15000000 |
-14,000,000 |
Instance |
Inconsistency found, calculated value is
-14,000,000
|
|
ifrs:FinanceIncome |
1.0 |
credit |
-6 |
|
30000000 |
30,000,000 |
Instance |
|
|
ifrs:FinanceCosts |
-1.0 |
debit |
-6 |
|
44000000 |
44,000,000 |
Instance |
|
|
ifrs:IncomeTaxExpenseContinuingOperations |
-1.0 |
debit |
-6 |
0 |
101000000 |
101,000,000 |
Instance |
OK |
|
sap:IncomeTaxExpenseTomorrowNowLitigation |
1.0 |
|
-6 |
|
0 |
0 |
Instance |
|
|
sap:OtherIncomeTaxExpense |
1.0 |
|
-6 |
|
101000000 |
101,000,000 |
Instance |
|
|
1 |
Extended Link [
http://www.sap.com/20130331/role/ConsolidatedStatementofCashFlows
]
|
2 |
Context
FYm1YTD
[
2012-01-01
-
2012-03-31
]
|
c-equal |
FYm1QTD , |
3 |
Unit
EUR
|
u-equal |
|
|
ifrs:IncreaseDecreaseInCashAndCashEquivalents |
|
debit |
-6 |
0 |
-417000000 |
-417,000,000 |
Instance |
OK |
|
ifrs:CashFlowsFromUsedInOperatingActivities |
1.0 |
|
-6 |
0 |
2071000000 |
2,071,000,000 |
Instance |
OK |
|
ifrs:ProfitLoss |
1.0 |
credit |
-6 |
|
444000000 |
444,000,000 |
Instance |
|
|
ifrs:AdjustmentsForDepreciationAndAmortisationExpense |
1.0 |
debit |
-6 |
|
192000000 |
192,000,000 |
Instance |
|
|
ifrs:AdjustmentsForIncomeTaxExpense |
1.0 |
debit |
-6 |
|
163000000 |
163,000,000 |
Instance |
|
|
ifrs:AdjustmentsForFinanceCosts |
1.0 |
debit |
-6 |
|
16000000 |
16,000,000 |
Instance |
|
|
sap:DecreaseIncreaseInAllowanceAccountsOnTradeReceivables |
1.0 |
debit |
-6 |
|
28000000 |
28,000,000 |
Instance |
|
|
ifrs:AdjustmentsForSharebasedPayments |
1.0 |
debit |
-6 |
|
-30000000 |
-30,000,000 |
Instance |
|
|
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
1.0 |
debit |
-6 |
|
36000000 |
36,000,000 |
Instance |
|
|
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables |
1.0 |
debit |
-6 |
|
-89000000 |
-89,000,000 |
Instance |
|
|
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
1.0 |
debit |
-6 |
|
-688000000 |
-688,000,000 |
Instance |
|
|
ifrs:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables |
1.0 |
debit |
-6 |
|
2277000000 |
2,277,000,000 |
Instance |
|
|
ifrs:InterestPaidClassifiedAsOperatingActivities |
-1.0 |
credit |
-6 |
|
28000000 |
28,000,000 |
Instance |
|
|
ifrs:InterestReceivedClassifiedAsOperatingActivities |
1.0 |
debit |
-6 |
|
26000000 |
26,000,000 |
Instance |
|
|
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities |
-1.0 |
credit |
-6 |
|
276000000 |
276,000,000 |
Instance |
|
|
ifrs:CashFlowsFromUsedInInvestingActivities |
1.0 |
debit |
-6 |
0 |
-2763000000 |
-2,763,000,000 |
Instance |
OK |
|
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
-1.0 |
credit |
-6 |
|
2615000000 |
2,615,000,000 |
Instance |
|
|
ifrs:OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities |
-1.0 |
credit |
-6 |
|
478000000 |
478,000,000 |
Instance |
|
|
ifrs:OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities |
1.0 |
debit |
-6 |
|
430000000 |
430,000,000 |
Instance |
|
|
ifrs:ProceedsFromDisposalsOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets |
1.0 |
debit |
-6 |
|
13000000 |
13,000,000 |
Instance |
|
|
ifrs:PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets |
-1.0 |
credit |
-6 |
|
113000000 |
113,000,000 |
Instance |
|
|
ifrs:CashFlowsFromUsedInFinancingActivities |
1.0 |
debit |
-6 |
0 |
405000000 |
405,000,000 |
Instance |
OK |
|
ifrs:PaymentsToAcquireOrRedeemEntitysShares |
-1.0 |
credit |
-6 |
|
53000000 |
53,000,000 |
Instance |
|
|
sap:ProceedsFromReissuanceTreasuryShares |
1.0 |
debit |
-6 |
|
48000000 |
48,000,000 |
Instance |
|
|
ifrs:ProceedsFromIssuingShares |
1.0 |
debit |
-6 |
|
10000000 |
10,000,000 |
Instance |
|
|
ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
1.0 |
debit |
-6 |
|
1000000000 |
1,000,000,000 |
Instance |
|
|
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
-1.0 |
credit |
-6 |
|
600000000 |
600,000,000 |
Instance |
|
|
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
1.0 |
debit |
-6 |
|
-130000000 |
-130,000,000 |
Instance |
|
2 |
Context
FYp0YTD
[
2013-01-01
-
2013-03-31
]
|
c-equal |
FYp0QTD , |
3 |
Unit
EUR
|
u-equal |
|
|
ifrs:IncreaseDecreaseInCashAndCashEquivalents |
|
debit |
-6 |
0 |
1996000000 |
1,996,000,000 |
Instance |
OK |
|
ifrs:CashFlowsFromUsedInOperatingActivities |
1.0 |
|
-6 |
0 |
2162000000 |
2,162,000,000 |
Instance |
OK |
|
ifrs:ProfitLoss |
1.0 |
credit |
-6 |
|
520000000 |
520,000,000 |
Instance |
|
|
ifrs:AdjustmentsForDepreciationAndAmortisationExpense |
1.0 |
debit |
-6 |
|
233000000 |
233,000,000 |
Instance |
|
|
ifrs:AdjustmentsForIncomeTaxExpense |
1.0 |
debit |
-6 |
|
101000000 |
101,000,000 |
Instance |
|
|
ifrs:AdjustmentsForFinanceCosts |
1.0 |
debit |
-6 |
|
15000000 |
15,000,000 |
Instance |
|
|
sap:DecreaseIncreaseInAllowanceAccountsOnTradeReceivables |
1.0 |
debit |
-6 |
|
24000000 |
24,000,000 |
Instance |
|
|
ifrs:AdjustmentsForSharebasedPayments |
1.0 |
debit |
-6 |
|
17000000 |
17,000,000 |
Instance |
|
|
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
1.0 |
debit |
-6 |
|
97000000 |
97,000,000 |
Instance |
|
|
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables |
1.0 |
debit |
-6 |
|
-81000000 |
-81,000,000 |
Instance |
|
|
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
1.0 |
debit |
-6 |
|
-881000000 |
-881,000,000 |
Instance |
|
|
ifrs:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables |
1.0 |
debit |
-6 |
|
2446000000 |
2,446,000,000 |
Instance |
|
|
ifrs:InterestPaidClassifiedAsOperatingActivities |
-1.0 |
credit |
-6 |
|
7000000 |
7,000,000 |
Instance |
|
|
ifrs:InterestReceivedClassifiedAsOperatingActivities |
1.0 |
debit |
-6 |
|
15000000 |
15,000,000 |
Instance |
|
|
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities |
-1.0 |
credit |
-6 |
|
337000000 |
337,000,000 |
Instance |
|
|
ifrs:CashFlowsFromUsedInInvestingActivities |
1.0 |
debit |
-6 |
0 |
-220000000 |
-220,000,000 |
Instance |
OK |
|
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
-1.0 |
credit |
-6 |
|
12000000 |
12,000,000 |
Instance |
|
|
ifrs:OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities |
-1.0 |
credit |
-6 |
|
250000000 |
250,000,000 |
Instance |
|
|
ifrs:OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities |
1.0 |
debit |
-6 |
|
143000000 |
143,000,000 |
Instance |
|
|
ifrs:ProceedsFromDisposalsOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets |
1.0 |
debit |
-6 |
|
12000000 |
12,000,000 |
Instance |
|
|
ifrs:PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets |
-1.0 |
credit |
-6 |
|
113000000 |
113,000,000 |
Instance |
|
|
ifrs:CashFlowsFromUsedInFinancingActivities |
1.0 |
debit |
-6 |
0 |
4000000 |
4,000,000 |
Instance |
OK |
|
ifrs:PaymentsToAcquireOrRedeemEntitysShares |
-1.0 |
credit |
-6 |
|
0 |
0 |
Instance |
|
|
sap:ProceedsFromReissuanceTreasuryShares |
1.0 |
debit |
-6 |
|
4000000 |
4,000,000 |
Instance |
|
|
ifrs:ProceedsFromIssuingShares |
1.0 |
debit |
-6 |
|
0 |
0 |
Instance |
|
|
ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
1.0 |
debit |
-6 |
|
0 |
0 |
Instance |
|
|
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
-1.0 |
credit |
-6 |
|
0 |
0 |
Instance |
|
|
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
1.0 |
debit |
-6 |
|
50000000 |
50,000,000 |
Instance |
|
|
1 |
Extended Link [
http://www.sap.com/20130331/role/ConsolidatedStatementofComprehensiveIncome
]
|
2 |
Context
FYm1YTD
[
2012-01-01
-
2012-03-31
]
|
c-equal |
FYm1QTD , |
3 |
Unit
EUR
|
u-equal |
|
|
ifrs:ComprehensiveIncome |
|
credit |
-6 |
0 |
328000000 |
328,000,000 |
Instance |
OK |
|
ifrs:ProfitLoss |
1.0 |
credit |
-6 |
|
444000000 |
444,000,000 |
Instance |
|
|
ifrs:OtherComprehensiveIncome |
1.0 |
credit |
-6 |
0 |
-116000000 |
-116,000,000 |
Instance |
OK |
|
ifrs:OtherComprehensiveIncomeNetOfTaxActuarialGainsLossesOnDefinedBenefitPlans |
1.0 |
credit |
-6 |
0 |
2000000 |
2,000,000 |
Instance |
OK |
|
ifrs:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlans |
1.0 |
credit |
-6 |
|
3000000 |
3,000,000 |
Instance |
|
|
ifrs:IncomeTaxRelatingToDefinedBenefitPlansOfOtherComprehensiveIncome |
-1.0 |
debit |
-6 |
|
1000000 |
1,000,000 |
Instance |
|
|
ifrs:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax |
1.0 |
credit |
-6 |
0 |
-118000000 |
-118,000,000 |
Instance |
OK |
|
ifrs:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation |
1.0 |
credit |
-6 |
|
-164000000 |
-164,000,000 |
Instance |
|
|
ifrs:OtherComprehensiveIncomeBeforeTaxCashFlowHedges |
1.0 |
credit |
-6 |
|
23000000 |
23,000,000 |
Instance |
|
|
ifrs:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets |
1.0 |
credit |
-6 |
|
35000000 |
35,000,000 |
Instance |
|
|
ifrs:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss |
-1.0 |
debit |
-6 |
|
12000000 |
12,000,000 |
Instance |
|
2 |
Context
FYp0YTD__EquityAttributableToOwnersOfParentMember
[
2013-01-01
-
2013-03-31
]
|
c-equal |
|
3 |
Unit
EUR
|
u-equal |
|
|
ifrs:ComprehensiveIncome |
|
credit |
-6 |
0 |
753000000 |
753,000,000 |
Instance |
OK |
|
ifrs:ProfitLoss |
1.0 |
credit |
-6 |
|
520000000 |
520,000,000 |
Instance |
|
|
ifrs:OtherComprehensiveIncome |
1.0 |
credit |
-6 |
|
233000000 |
233,000,000 |
Instance |
|
2 |
Context
FYm1YTD__RetainedEarningsMember
[
2012-01-01
-
2012-03-31
]
|
c-equal |
|
3 |
Unit
EUR
|
u-equal |
|
|
ifrs:ComprehensiveIncome |
|
credit |
-6 |
0 |
446000000 |
446,000,000 |
Instance |
OK |
|
ifrs:ProfitLoss |
1.0 |
credit |
-6 |
|
444000000 |
444,000,000 |
Instance |
|
|
ifrs:OtherComprehensiveIncome |
1.0 |
credit |
-6 |
|
2000000 |
2,000,000 |
Instance |
|
2 |
Context
FYp0YTD__ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
[
2013-01-01
-
2013-03-31
]
|
c-equal |
|
3 |
Unit
EUR
|
u-equal |
|
|
ifrs:ComprehensiveIncome |
|
credit |
-6 |
0 |
0 |
0 |
Instance |
OK |
|
ifrs:OtherComprehensiveIncome |
1.0 |
credit |
-6 |
|
0 |
0 |
Instance |
|
2 |
Context
FYp0YTD__RetainedEarningsMember
[
2013-01-01
-
2013-03-31
]
|
c-equal |
|
3 |
Unit
EUR
|
u-equal |
|
|
ifrs:ComprehensiveIncome |
|
credit |
-6 |
0 |
518000000 |
518,000,000 |
Instance |
OK |
|
ifrs:ProfitLoss |
1.0 |
credit |
-6 |
|
520000000 |
520,000,000 |
Instance |
|
|
ifrs:OtherComprehensiveIncome |
1.0 |
credit |
-6 |
|
-2000000 |
-2,000,000 |
Instance |
|
2 |
Context
FYp0YTD
[
2013-01-01
-
2013-03-31
]
|
c-equal |
FYp0QTD , |
3 |
Unit
EUR
|
u-equal |
|
|
ifrs:ComprehensiveIncome |
|
credit |
-6 |
0 |
753000000 |
753,000,000 |
Instance |
OK |
|
ifrs:ProfitLoss |
1.0 |
credit |
-6 |
|
520000000 |
520,000,000 |
Instance |
|
|
ifrs:OtherComprehensiveIncome |
1.0 |
credit |
-6 |
0 |
233000000 |
233,000,000 |
Instance |
OK |
|
ifrs:OtherComprehensiveIncomeNetOfTaxActuarialGainsLossesOnDefinedBenefitPlans |
1.0 |
credit |
-6 |
0 |
-2000000 |
-2,000,000 |
Instance |
OK |
|
ifrs:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlans |
1.0 |
credit |
-6 |
|
-2000000 |
-2,000,000 |
Instance |
|
|
ifrs:IncomeTaxRelatingToDefinedBenefitPlansOfOtherComprehensiveIncome |
-1.0 |
debit |
-6 |
|
0 |
0 |
Instance |
|
|
ifrs:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax |
1.0 |
credit |
-6 |
0 |
235000000 |
235,000,000 |
Instance |
OK |
|
ifrs:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation |
1.0 |
credit |
-6 |
|
229000000 |
229,000,000 |
Instance |
|
|
ifrs:OtherComprehensiveIncomeBeforeTaxCashFlowHedges |
1.0 |
credit |
-6 |
|
0 |
0 |
Instance |
|
|
ifrs:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets |
1.0 |
credit |
-6 |
|
0 |
0 |
Instance |
|
|
ifrs:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss |
-1.0 |
debit |
-6 |
|
-6000000 |
-6,000,000 |
Instance |
|
2 |
Context
FYm1YTD__NoncontrollingInterestsMember
[
2012-01-01
-
2012-03-31
]
|
c-equal |
|
3 |
Unit
EUR
|
u-equal |
|
|
ifrs:ComprehensiveIncome |
|
credit |
-6 |
0 |
0 |
0 |
Instance |
OK |
|
ifrs:ProfitLoss |
1.0 |
credit |
-6 |
|
0 |
0 |
Instance |
|
2 |
Context
FYp0YTD__ReserveOfExchangeDifferencesOnTranslationMember
[
2013-01-01
-
2013-03-31
]
|
c-equal |
|
3 |
Unit
EUR
|
u-equal |
|
|
ifrs:ComprehensiveIncome |
|
credit |
-6 |
0 |
235000000 |
235,000,000 |
Instance |
OK |
|
ifrs:OtherComprehensiveIncome |
1.0 |
credit |
-6 |
|
235000000 |
235,000,000 |
Instance |
|
2 |
Context
FYm1YTD__ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember
[
2012-01-01
-
2012-03-31
]
|
c-equal |
|
3 |
Unit
EUR
|
u-equal |
|
|
ifrs:ComprehensiveIncome |
|
credit |
-6 |
0 |
35000000 |
35,000,000 |
Instance |
OK |
|
ifrs:OtherComprehensiveIncome |
1.0 |
credit |
-6 |
|
35000000 |
35,000,000 |
Instance |
|
2 |
Context
FYm1YTD__ReserveOfExchangeDifferencesOnTranslationMember
[
2012-01-01
-
2012-03-31
]
|
c-equal |
|
3 |
Unit
EUR
|
u-equal |
|
|
ifrs:ComprehensiveIncome |
|
credit |
-6 |
0 |
-170000000 |
-170,000,000 |
Instance |
OK |
|
ifrs:OtherComprehensiveIncome |
1.0 |
credit |
-6 |
|
-170000000 |
-170,000,000 |
Instance |
|
2 |
Context
FYm1YTD__EquityAttributableToOwnersOfParentMember
[
2012-01-01
-
2012-03-31
]
|
c-equal |
|
3 |
Unit
EUR
|
u-equal |
|
|
ifrs:ComprehensiveIncome |
|
credit |
-6 |
0 |
328000000 |
328,000,000 |
Instance |
OK |
|
ifrs:ProfitLoss |
1.0 |
credit |
-6 |
|
444000000 |
444,000,000 |
Instance |
|
|
ifrs:OtherComprehensiveIncome |
1.0 |
credit |
-6 |
|
-116000000 |
-116,000,000 |
Instance |
|
2 |
Context
FYp0YTD__NoncontrollingInterestsMember
[
2013-01-01
-
2013-03-31
]
|
c-equal |
|
3 |
Unit
EUR
|
u-equal |
|
|
ifrs:ComprehensiveIncome |
|
credit |
-6 |
0 |
0 |
0 |
Instance |
OK |
|
ifrs:ProfitLoss |
1.0 |
credit |
-6 |
|
0 |
0 |
Instance |
|
2 |
Context
FYm1YTD__ReserveOfCashFlowHedgesMember
[
2012-01-01
-
2012-03-31
]
|
c-equal |
|
3 |
Unit
EUR
|
u-equal |
|
|
ifrs:ComprehensiveIncome |
|
credit |
-6 |
0 |
17000000 |
17,000,000 |
Instance |
OK |
|
ifrs:OtherComprehensiveIncome |
1.0 |
credit |
-6 |
|
17000000 |
17,000,000 |
Instance |
|
2 |
Context
FYp0YTD__ReserveOfCashFlowHedgesMember
[
2013-01-01
-
2013-03-31
]
|
c-equal |
|
3 |
Unit
EUR
|
u-equal |
|
|
ifrs:ComprehensiveIncome |
|
credit |
-6 |
0 |
0 |
0 |
Instance |
OK |
|
ifrs:OtherComprehensiveIncome |
1.0 |
credit |
-6 |
|
0 |
0 |
Instance |
|
|
1 |
Extended Link [
http://www.sap.com/20130331/role/ConsolidatedStatementofFinancialPosition
]
|
2 |
Context
FYp0Qp0e
[
2013-03-31
-
]
|
c-equal |
|
3 |
Unit
EUR
|
u-equal |
|
|
ifrs:Assets |
|
debit |
-6 |
0 |
29294000000 |
29,294,000,000 |
Instance |
OK |
|
ifrs:CurrentAssets |
1.0 |
debit |
-6 |
0 |
9269000000 |
9,269,000,000 |
Instance |
OK |
|
ifrs:CashAndCashEquivalents |
1.0 |
debit |
-6 |
|
4473000000 |
4,473,000,000 |
Instance |
|
|
ifrs:OtherCurrentFinancialAssets |
1.0 |
debit |
-6 |
|
279000000 |
279,000,000 |
Instance |
|
|
ifrs:TradeAndOtherCurrentReceivables |
1.0 |
debit |
-6 |
|
3872000000 |
3,872,000,000 |
Instance |
|
|
ifrs:OtherCurrentNonfinancialAssets |
1.0 |
debit |
-6 |
|
346000000 |
346,000,000 |
Instance |
|
|
ifrs:CurrentTaxAssets |
1.0 |
debit |
-6 |
|
299000000 |
299,000,000 |
Instance |
|
|
ifrs:NoncurrentAssets |
1.0 |
debit |
-6 |
0 |
20025000000 |
20,026,000,000 |
Instance |
Inconsistency found, calculated value is
20,026,000,000
|
|
ifrs:Goodwill |
1.0 |
debit |
-6 |
|
13512000000 |
13,512,000,000 |
Instance |
|
|
ifrs:IntangibleAssetsOtherThanGoodwill |
1.0 |
debit |
-6 |
|
3168000000 |
3,168,000,000 |
Instance |
|
|
ifrs:PropertyPlantAndEquipment |
1.0 |
debit |
-6 |
|
1725000000 |
1,725,000,000 |
Instance |
|
|
ifrs:OtherNoncurrentFinancialAssets |
1.0 |
debit |
-6 |
|
531000000 |
531,000,000 |
Instance |
|
|
ifrs:NoncurrentReceivables |
1.0 |
debit |
-6 |
|
97000000 |
97,000,000 |
Instance |
|
|
ifrs:OtherNoncurrentNonfinancialAssets |
1.0 |
debit |
-6 |
|
93000000 |
93,000,000 |
Instance |
|
|
sap:NonCurrentTaxAssets |
1.0 |
debit |
-6 |
|
185000000 |
185,000,000 |
Instance |
|
|
ifrs:DeferredTaxAssets |
1.0 |
debit |
-6 |
|
715000000 |
715,000,000 |
Instance |
|
|
ifrs:EquityAndLiabilities |
|
credit |
-6 |
0 |
29294000000 |
29,294,000,000 |
Instance |
OK |
|
ifrs:Liabilities |
1.0 |
credit |
-6 |
0 |
14341000000 |
14,341,000,000 |
Instance |
OK |
|
ifrs:CurrentLiabilities |
1.0 |
credit |
-6 |
0 |
8309000000 |
8,310,000,000 |
Instance |
Inconsistency found, calculated value is
8,310,000,000
|
|
ifrs:TradeAndOtherCurrentPayables |
1.0 |
credit |
-6 |
|
809000000 |
809,000,000 |
Instance |
|
|
ifrs:CurrentTaxLiabilities |
1.0 |
credit |
-6 |
|
552000000 |
552,000,000 |
Instance |
|
|
ifrs:CurrentFinancialLiabilities |
1.0 |
credit |
-6 |
|
873000000 |
873,000,000 |
Instance |
|
|
ifrs:OtherCurrentNonfinancialLiabilities |
1.0 |
credit |
-6 |
|
1471000000 |
1,471,000,000 |
Instance |
|
|
ifrs:CurrentProvisions |
1.0 |
credit |
-6 |
0 |
646000000 |
646,000,000 |
Instance |
OK |
|
sap:ProvisionTomorrowNowLitigation |
1.0 |
credit |
-6 |
|
240000000 |
240,000,000 |
Instance |
|
|
ifrs:OtherShorttermProvisions |
1.0 |
credit |
-6 |
|
406000000 |
406,000,000 |
Instance |
|
|
ifrs:DeferredIncomeClassifiedAsCurrent |
1.0 |
credit |
-6 |
|
3959000000 |
3,959,000,000 |
Instance |
|
|
ifrs:NoncurrentLiabilities |
1.0 |
credit |
-6 |
0 |
6032000000 |
6,032,000,000 |
Instance |
OK |
|
ifrs:NoncurrentPayables |
1.0 |
credit |
-6 |
|
45000000 |
45,000,000 |
Instance |
|
|
sap:NonCurrentTaxLiabilities |
1.0 |
credit |
-6 |
|
394000000 |
394,000,000 |
Instance |
|
|
ifrs:NoncurrentFinancialLiabilities |
1.0 |
credit |
-6 |
|
4500000000 |
4,500,000,000 |
Instance |
|
|
ifrs:OtherNoncurrentNonfinancialLiabilities |
1.0 |
credit |
-6 |
|
111000000 |
111,000,000 |
Instance |
|
|
ifrs:NoncurrentProvisions |
1.0 |
credit |
-6 |
|
382000000 |
382,000,000 |
Instance |
|
|
ifrs:DeferredTaxLiabilities |
1.0 |
credit |
-6 |
|
535000000 |
535,000,000 |
Instance |
|
|
ifrs:DeferredIncomeClassifiedAsNoncurrent |
1.0 |
credit |
-6 |
|
65000000 |
65,000,000 |
Instance |
|
|
ifrs:Equity |
1.0 |
credit |
-6 |
0 |
14953000000 |
14,953,000,000 |
Instance |
OK |
|
ifrs:EquityAttributableToOwnersOfParent |
1.0 |
credit |
-6 |
0 |
14944000000 |
14,944,000,000 |
Instance |
OK |
|
ifrs:IssuedCapital |
1.0 |
credit |
-6 |
|
1229000000 |
1,229,000,000 |
Instance |
|
|
ifrs:SharePremium |
1.0 |
credit |
-6 |
|
508000000 |
508,000,000 |
Instance |
|
|
ifrs:RetainedEarnings |
1.0 |
credit |
-6 |
|
14500000000 |
14,500,000,000 |
Instance |
|
|
ifrs:OtherEquityInterest |
1.0 |
credit |
-6 |
|
41000000 |
41,000,000 |
Instance |
|
|
ifrs:TreasuryShares |
-1.0 |
debit |
-6 |
|
1334000000 |
1,334,000,000 |
Instance |
|
|
ifrs:NoncontrollingInterests |
1.0 |
credit |
-6 |
|
9000000 |
9,000,000 |
Instance |
|
2 |
Context
FYm1Q4e
[
2012-12-31
-
]
|
c-equal |
|
3 |
Unit
EUR
|
u-equal |
|
|
ifrs:Assets |
|
debit |
-6 |
0 |
26710000000 |
26,709,000,000 |
Instance |
Inconsistency found, calculated value is
26,709,000,000
|
|
ifrs:CurrentAssets |
1.0 |
debit |
-6 |
0 |
6998000000 |
6,998,000,000 |
Instance |
OK |
|
ifrs:CashAndCashEquivalents |
1.0 |
debit |
-6 |
|
2477000000 |
2,477,000,000 |
Instance |
|
|
ifrs:OtherCurrentFinancialAssets |
1.0 |
debit |
-6 |
|
154000000 |
154,000,000 |
Instance |
|
|
ifrs:TradeAndOtherCurrentReceivables |
1.0 |
debit |
-6 |
|
3917000000 |
3,917,000,000 |
Instance |
|
|
ifrs:OtherCurrentNonfinancialAssets |
1.0 |
debit |
-6 |
|
294000000 |
294,000,000 |
Instance |
|
|
ifrs:CurrentTaxAssets |
1.0 |
debit |
-6 |
|
156000000 |
156,000,000 |
Instance |
|
|
ifrs:NoncurrentAssets |
1.0 |
debit |
-6 |
0 |
19711000000 |
19,711,000,000 |
Instance |
OK |
|
ifrs:Goodwill |
1.0 |
debit |
-6 |
|
13274000000 |
13,274,000,000 |
Instance |
|
|
ifrs:IntangibleAssetsOtherThanGoodwill |
1.0 |
debit |
-6 |
|
3234000000 |
3,234,000,000 |
Instance |
|
|
ifrs:PropertyPlantAndEquipment |
1.0 |
debit |
-6 |
|
1708000000 |
1,708,000,000 |
Instance |
|
|
ifrs:OtherNoncurrentFinancialAssets |
1.0 |
debit |
-6 |
|
509000000 |
509,000,000 |
Instance |
|
|
ifrs:NoncurrentReceivables |
1.0 |
debit |
-6 |
|
88000000 |
88,000,000 |
Instance |
|
|
ifrs:OtherNoncurrentNonfinancialAssets |
1.0 |
debit |
-6 |
|
68000000 |
68,000,000 |
Instance |
|
|
sap:NonCurrentTaxAssets |
1.0 |
debit |
-6 |
|
170000000 |
170,000,000 |
Instance |
|
|
ifrs:DeferredTaxAssets |
1.0 |
debit |
-6 |
|
660000000 |
660,000,000 |
Instance |
|
|
ifrs:EquityAndLiabilities |
|
credit |
-6 |
0 |
26710000000 |
26,709,000,000 |
Instance |
Inconsistency found, calculated value is
26,709,000,000
|
|
ifrs:Liabilities |
1.0 |
credit |
-6 |
0 |
12538000000 |
12,538,000,000 |
Instance |
OK |
|
ifrs:CurrentLiabilities |
1.0 |
credit |
-6 |
0 |
6547000000 |
6,548,000,000 |
Instance |
Inconsistency found, calculated value is
6,548,000,000
|
|
ifrs:TradeAndOtherCurrentPayables |
1.0 |
credit |
-6 |
|
870000000 |
870,000,000 |
Instance |
|
|
ifrs:CurrentTaxLiabilities |
1.0 |
credit |
-6 |
|
511000000 |
511,000,000 |
Instance |
|
|
ifrs:CurrentFinancialLiabilities |
1.0 |
credit |
-6 |
|
802000000 |
802,000,000 |
Instance |
|
|
ifrs:OtherCurrentNonfinancialLiabilities |
1.0 |
credit |
-6 |
|
2136000000 |
2,136,000,000 |
Instance |
|
|
ifrs:CurrentProvisions |
1.0 |
credit |
-6 |
0 |
843000000 |
843,000,000 |
Instance |
OK |
|
sap:ProvisionTomorrowNowLitigation |
1.0 |
credit |
-6 |
|
234000000 |
234,000,000 |
Instance |
|
|
ifrs:OtherShorttermProvisions |
1.0 |
credit |
-6 |
|
609000000 |
609,000,000 |
Instance |
|
|
ifrs:DeferredIncomeClassifiedAsCurrent |
1.0 |
credit |
-6 |
|
1386000000 |
1,386,000,000 |
Instance |
|
|
ifrs:NoncurrentLiabilities |
1.0 |
credit |
-6 |
0 |
5991000000 |
5,992,000,000 |
Instance |
Inconsistency found, calculated value is
5,992,000,000
|
|
ifrs:NoncurrentPayables |
1.0 |
credit |
-6 |
|
63000000 |
63,000,000 |
Instance |
|
|
sap:NonCurrentTaxLiabilities |
1.0 |
credit |
-6 |
|
388000000 |
388,000,000 |
Instance |
|
|
ifrs:NoncurrentFinancialLiabilities |
1.0 |
credit |
-6 |
|
4446000000 |
4,446,000,000 |
Instance |
|
|
ifrs:OtherNoncurrentNonfinancialLiabilities |
1.0 |
credit |
-6 |
|
98000000 |
98,000,000 |
Instance |
|
|
ifrs:NoncurrentProvisions |
1.0 |
credit |
-6 |
|
361000000 |
361,000,000 |
Instance |
|
|
ifrs:DeferredTaxLiabilities |
1.0 |
credit |
-6 |
|
574000000 |
574,000,000 |
Instance |
|
|
ifrs:DeferredIncomeClassifiedAsNoncurrent |
1.0 |
credit |
-6 |
|
62000000 |
62,000,000 |
Instance |
|
|
ifrs:Equity |
1.0 |
credit |
-6 |
0 |
14171000000 |
14,171,000,000 |
Instance |
OK |
|
ifrs:EquityAttributableToOwnersOfParent |
1.0 |
credit |
-6 |
0 |
14163000000 |
14,163,000,000 |
Instance |
OK |
|
ifrs:IssuedCapital |
1.0 |
credit |
-6 |
|
1229000000 |
1,229,000,000 |
Instance |
|
|
ifrs:SharePremium |
1.0 |
credit |
-6 |
|
492000000 |
492,000,000 |
Instance |
|
|
ifrs:RetainedEarnings |
1.0 |
credit |
-6 |
|
13973000000 |
13,973,000,000 |
Instance |
|
|
ifrs:OtherEquityInterest |
1.0 |
credit |
-6 |
|
-194000000 |
-194,000,000 |
Instance |
|
|
ifrs:TreasuryShares |
-1.0 |
debit |
-6 |
|
1337000000 |
1,337,000,000 |
Instance |
|
|
ifrs:NoncontrollingInterests |
1.0 |
credit |
-6 |
|
8000000 |
8,000,000 |
Instance |
|
|