Consolidated statement of comprehensive income

millions of €

 

Q3 2018

Q3 2017

Change

Q1–Q3 2018

Q1–Q3 2017

Change

FY 2017

a

For the new items in relation to IFRS 9 to be recognized in accordance with IAS 1, Deutsche Telekom utilizes the option of not showing comparative figures for the prior-year period.

b

The measurement category “available-for-sale financial assets” as per IAS 39 was to be applied for the last time as of December 31, 2017.

c

Gains and losses from hedging costs were recognized for the last time as of December 31, 2017 under IAS 39 as part of gains and losses from hedging instruments. Under IFRS 9, gains and losses from hedging costs are recognized separately in equity.

d

In the 2018 financial year, hedging costs relate entirely to cross currency basis spreads; please refer to the information on financial instruments.

PROFIT (LOSS)

1,466

1,098

368

3,529

3,099

430

5,551

Items not subsequently reclassified to profit or loss (not recycled)

 

 

 

 

 

 

 

Gains (losses) from the remeasurement of equity instrumentsa

15

n. a.

n. a.

(632)

n. a.

n. a.

n. a.

Gains (losses) from the remeasurement of defined benefit plans

388

(51)

439

246

275

(29)

116

Revaluation due to business combinations

0

0

0

0

0

0

0

Share of profit (loss) of investments accounted for using the equity method

0

0

0

0

0

0

0

Other income and expense recognized directly in equity

0

0

0

0

0

0

0

Income taxes relating to components of other comprehensive income

(151)

17

(168)

(94)

(86)

(8)

(19)

 

252

(34)

286

(480)

189

(669)

97

Items subsequently reclassified to profit or loss (recycled), if certain reasons are given

 

 

 

 

 

 

 

Exchange differences on translating foreign operations

 

 

 

 

 

 

 

Recognition of other comprehensive income in income statement

0

0

0

(1)

0

(1)

0

Change in other comprehensive income (not recognized in income statement)

228

(732)

960

714

(1,981)

2,695

(2,196)

Gains (losses) from the remeasurement of available-for-sale financial assetsa,b

 

 

 

 

 

 

 

Recognition of other comprehensive income in income statement

n. a.

1

n. a.

n. a.

4

n. a.

7

Change in other comprehensive income (not recognized in income statement)

n. a.

(3)

n. a.

n. a.

17

n. a.

27

Gains (losses) from the remeasurement of debt instrumentsa

 

 

 

 

 

 

 

Recognition of other comprehensive income in income statement

(42)

n. a.

n. a.

(78)

n. a.

n. a.

n. a.

Change in other comprehensive income (not recognized in income statement)

23

n. a.

n. a.

26

n. a.

n. a.

n. a.

Gains (losses) from hedging instrumentsa,c

 

 

 

 

 

 

 

Recognition of other comprehensive income in income statement

n. a.

106

n. a.

n. a.

372

n. a.

450

Change in other comprehensive income (not recognized in income statement)

n. a.

(103)

n. a.

n. a.

(195)

n. a.

(270)

Gains (losses) from hedging instruments (designated risk components)a

 

 

 

 

 

 

 

Recognition of other comprehensive income in income statement

11

n. a.

n. a.

(35)

n. a.

n. a.

n. a.

Change in other comprehensive income (not recognized in income statement)

4

n. a.

n. a.

(48)

n. a.

n. a.

n. a.

Gains (losses) from hedging instruments (hedging costs)a,d

 

 

 

 

 

 

 

Recognition of other comprehensive income in income statement

0

n. a.

n. a.

0

n. a.

n. a.

n. a.

Change in other comprehensive income (not recognized in income statement)

(16)

n. a.

n. a.

47

n. a.

n. a.

n. a.

Share of profit (loss) of investments accounted for using the equity method

 

 

 

 

 

 

 

Recognition of other comprehensive income in income statement

0

0

0

0

0

0

0

Change in other comprehensive income (not recognized in income statement)

0

0

0

6

(1)

7

0

Income taxes relating to components of other comprehensive income

5

(1)

6

26

(57)

83

(58)

 

213

(732)

945

657

(1,841)

2,498

(2,040)

OTHER COMPREHENSIVE INCOME

466

(766)

1,232

177

(1,652)

1,829

(1,943)

TOTAL COMPREHENSIVE INCOME

1,931

332

1,599

3,706

1,447

2,259

3,608

TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO

 

 

 

 

 

 

 

Owners of the parent

1,524

(24)

1,548

2,493

1,188

1,305

2,340

Non-controlling interests

406

356

50

1,213

259

954

1,268