|
|
Issued capital and reserves attributable to owners of the parent |
Total |
Non-controlling interests |
Total shareholders’ |
||||||||||||||
|
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 |