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 Equity contributed Consolidated shareholders’ equity generated Total other comprehensive income Issued capital Treasury shares Capital reserves Retained earnings including carryforwards Net profit (loss) Translation of foreign operations Revaluationsurplus Available-for-sale financial assets(IAS 39) Equity instruments 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, 2018 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 1,449 (101) 93 (789) 789 2 1,446 103 1,548 Changes in the composition of the Group 0 11 11 Transactions with owners (550) 1 (12) 0 2 (1) (559) (772) (1,331) 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 112 112 67 179 Share buy-back/shares held in a trust deposit 1 2 3 0 3 Profit (loss) 1,487 1,487 576 2,063 Other comprehensive income (83) 246 (648) (20) (99) 63 7 16 (518) 231 (288) TOTAL COMPREHENSIVE INCOME 969 807 1,776 Transfer to retained earnings 0 (633) 28 644 (6) (35) 1 0 0 0 BALANCE AT JUNE 30, 2018 12,189 (49) 54,573 (37,635) 1,487 (1,495) (32) n.a. 90 (24) n.a. 689 63 (3) (233) 29,621 11,782 41,403 BALANCE AT JANUARY 1, 2019 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 Transfer resulting from change in accounting standards 221 0 221 125 346 Changes in the composition of the Group 0 245 245 Transactions with owners 120 (3) 0 0 2 (1) 118 331 449 Unappropriated profit (loss) carried forward 2,166 (2,166) 0 0 0 Dividends (3,320) (3,320) (236) (3,555) Capital increase at Deutsche Telekom AG Capital increase from share-based payment 153 153 89 242 Share buy-back/shares held in a trust deposit 1 0 2 3 0 3 Profit (loss) 1,845 1,845 853 2,697 Other comprehensive income (819) 138 34 (9) (513) (24) 10 143 (1,039) (135) (1,173) TOTAL COMPREHENSIVE INCOME 806 718 1,523 Transfer to retained earnings 10 4 (14) 0 0 0 0 BALANCE AT JUNE 30, 2019 12,189 (48) 54,919 (39,131) 1,845 (985) (24) n.a. 104 (6) n.a. 8 35 6 (22) 28,888 13,802 42,690 Enlarge table (XLS:) Download millions of € Issued capital and reserves attributable to owners of the parent Total Non-controlling interests Total shareholders’ equity Equity contributed Consolidated shareholders’ equity generated Total other comprehensive income Issued capital Treasury shares Capital reserves Retained earnings including carryforwards Net profit (loss) Translation of foreign operations Revaluationsurplus Available-for-sale financial assets(IAS 39) Equity instruments 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, 2018 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 1,449 (101) 93 (789) 789 2 1,446 103 1,548 Changes in the composition of the Group 0 11 11 Transactions with owners (550) 1 (12) 0 2 (1) (559) (772) (1,331) 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 112 112 67 179 Share buy-back/shares held in a trust deposit 1 2 3 0 3 Profit (loss) 1,487 1,487 576 2,063 Other comprehensive income (83) 246 (648) (20) (99) 63 7 16 (518) 231 (288) TOTAL COMPREHENSIVE INCOME 969 807 1,776 Transfer to retained earnings 0 (633) 28 644 (6) (35) 1 0 0 0 BALANCE AT JUNE 30, 2018 12,189 (49) 54,573 (37,635) 1,487 (1,495) (32) n.a. 90 (24) n.a. 689 63 (3) (233) 29,621 11,782 41,403 BALANCE AT JANUARY 1, 2019 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 Transfer resulting from change in accounting standards 221 0 221 125 346 Changes in the composition of the Group 0 245 245 Transactions with owners 120 (3) 0 0 2 (1) 118 331 449 Unappropriated profit (loss) carried forward 2,166 (2,166) 0 0 0 Dividends (3,320) (3,320) (236) (3,555) Capital increase at Deutsche Telekom AG Capital increase from share-based payment 153 153 89 242 Share buy-back/shares held in a trust deposit 1 0 2 3 0 3 Profit (loss) 1,845 1,845 853 2,697 Other comprehensive income (819) 138 34 (9) (513) (24) 10 143 (1,039) (135) (1,173) TOTAL COMPREHENSIVE INCOME 806 718 1,523 Transfer to retained earnings 10 4 (14) 0 0 0 0 BALANCE AT JUNE 30, 2019 12,189 (48) 54,919 (39,131) 1,845 (985) (24) n.a. 104 (6) n.a. 8 35 6 (22) 28,888 13,802 42,690
