Consolidated statement of comprehensive income

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millions of €

 

2018

2017

2016

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. For further information, please also refer to Note 40 “Financial instruments and risk management”.

PROFIT (LOSS)

3,329

5,551

3,104

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

 

 

 

Gains (losses) from the remeasurement of equity instrumentsa

(619)

n. a.

n. a.

Gains (losses) from the remeasurement of defined benefit plans

127

116

(660)

Revaluation due to business combinations

0

0

0

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

0

0

0

Income taxes relating to components of other comprehensive income

36

(19)

205

 

(456)

97

(455)

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

(1)

0

(948)

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

1,033

(2,196)

395

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

 

 

 

Recognition of other comprehensive income in income statement

n. a.

7

2,282

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

n. a.

27

(2,323)

Gains (losses) from the remeasurement of debt instrumentsa

 

 

 

Recognition of other comprehensive income in income statement

(75)

n. a.

n. a.

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

84

n. a.

n. a.

Gains (losses) from hedging instrumentsa,c

 

 

 

Recognition of other comprehensive income in income statement

n. a.

450

328

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

n. a.

(270)

(457)

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

 

 

 

Recognition of other comprehensive income in income statement

(32)

n. a.

n. a.

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

(382)

n. a.

n. a.

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

 

 

 

Recognition of other comprehensive income in income statement

3

n. a.

n. a.

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

56

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

7

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

7

0

1

Income taxes relating to components of other comprehensive income

86

(58)

39

 

779

(2,040)

(676)

OTHER COMPREHENSIVE INCOME

323

(1,943)

(1,131)

TOTAL COMPREHENSIVE INCOME

3,652

3,608

1,973

TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO

 

 

 

Owners of the parent

2,181

2,340

1,306

Non-controlling interests

1,471

1,268

667