Consolidated statement of changes in equity Enlarge table (XLS:) Download millions of € Issued capital and reserves attributable to owners of the parent Total Non-controlling interests Total shareholders’equity Number of shares Equity contributed Consolidated shareholders’ equity generated Total other comprehensive income thousands Issued capital Treasury shares Capital reserves Retained earnings including carryforwards Net profit (loss) Translation of foreign operations Revaluation surplus Available-for-sale financial assets (IAS 39) Equity instruments measured at fair value through other comprehensive income (IFRS 9) Debt instruments measured at fair value through other comprehensive income (IFRS 9) Hedging instruments (IAS 39) Hedging instruments: designated risk components (IFRS 9) Hedging instruments: hedging costs (IFRS 9) Investments accounted for using the equity method Taxes BALANCE AT JANUARY 1, 2016 4,606,652 11,793 (51) 52,412 (38,969) 3,254 427 (62) 110 n. a. n. a. 738 n. a. n. a. (17) (235) 29,400 8,750 38,150 Changes in the composition of the Group Transactions with owners (87) (6) (93) 117 24 Unappropriated profit (loss) carried forward 3,254 (3,254) Dividends (2,523) (2,523) (97) (2,620) Capital increase at Deutsche Telekom AG 70,250 180 839 1,019 1,019 Capital increase from share-based payment 192 192 103 295 Share buy-back/shares held in a trust deposit 1 3 4 4 Profit (loss) 2,675 2,675 429 3,104 Other comprehensive income (454) (792) (41) (129) 8 39 (1,369) 238 (1,131) TOTAL COMPREHENSIVE INCOME 1,306 667 1,973 Transfer to retained earnings (38) 2 36 BALANCE AT DECEMBER 31, 2016 4,676,902 11,973 (50) 53,356 (38,727) 2,675 (371) (60) 69 n. a. n. a. 609 n. a. n. a. 27 (196) 29,305 9,540 38,845 BALANCE AT JANUARY 1, 2017 4,676,902 11,973 (50) 53,356 (38,727) 2,675 (371) (60) 69 n. a. n. a. 609 n. a. n. a. 27 (196) 29,305 9,540 38,845 Changes in the composition of the Group 6 6 Transactions with owners 355 9 364 977 1,341 Unappropriated profit (loss) carried forward 2,675 (2,675) Dividends (2,794) (2,794) (122) (2,916) Capital increase at Deutsche Telekom AG 84,557 216 1,175 1,391 1,391 Capital increase from share-based payment 124 124 68 192 Share buy-back/shares held in a trust deposit 1 3 4 4 Profit (loss) 3,461 3,461 2,090 5,551 Other comprehensive income 93 (1,367) 32 180 (1) (58) (1,121) (823) (1,944) TOTAL COMPREHENSIVE INCOME 2,340 1,268 3,608 Transfer to retained earnings BALANCE AT DECEMBER 31, 2017 4,761,459 12,189 (49) 55,010 (38,750) 3,461 (1,729) (60) 101 n. a. n. a. 789 n. a. n. a. 26 (254) 30,734 11,737 42,470 BALANCE AT JANUARY 1, 2018 4,761,459 12,189 (49) 55,010 (38,750) 3,461 (1,729) (60) 101 n. a. n. a. 789 n. a. n. a. 26 (254) 30,734 11,737 42,470 Transfer resulting from change in accounting standards 1,414 (99) 93 0 (789) 789 38 1,446 103 1,549 Changes in the composition of the Group 0 11 11 Transactions with owners (614) 1 (13) 0 0 2 1 (1) (625) (764) (1,389) Unappropriated profit (loss) carried forward 3,461 (3,461) 0 0 0 Dividends (3,083) (3,083) (172) (3,255) Capital increase at Deutsche Telekom AG 0 0 0 Capital increase from share-based payment 250 250 144 394 Share buy-back/shares held in a trust deposit 1 0 3 4 0 4 Profit (loss) 2,166 2,166 1,163 3,329 Other comprehensive income 163 621 (620) 6 (271) 58 7 50 15 308 323 TOTAL COMPREHENSIVE INCOME 2,181 1,471 3,652 Transfer to retained earnings (602) 32 611 (6) (36) 1 0 0 0 BALANCE AT DECEMBER 31, 2018 4,761,459 12,189 (49) 54,646 (37,392) 2,166 (1,120) (28) n. a. 84 2 n. a. 519 58 (4) (165) 30,907 12,530 43,437
