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Consolidated statement of changes in equity

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

 

 

 

 

Number of shares
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 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

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2019

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

Transfer resulting from change in accounting standards

 

 

 

 

221

 

 

 

 

 

 

 

 

 

 

 

221

125

346

Changes in the composition of the Group

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

239

239

Transactions with owners

 

 

 

77

 

 

(7)

 

 

 

 

 

4

 

 

(1)

73

340

413

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

Capital increase from share-based payment

 

 

 

306

 

 

 

 

 

 

 

 

 

 

 

 

306

178

484

Share buy-back/shares held in a trust deposit

 

 

1

 

4

 

 

 

 

 

 

 

 

 

 

 

5

0

5

Profit (loss)

 

 

 

 

 

3,867

 

 

 

 

 

 

 

 

 

 

3,867

1,401

5,268

Other comprehensive income

 

 

 

 

(463)

 

319

 

 

99

(9)

 

(393)

(7)

4

97

(353)

(54)

(407)

Total comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,514

1,347

4,861

Transfer to retained earnings

 

 

 

 

74

 

 

7

 

(82)

 

 

 

 

 

 

0

0

0

Balance at December 31, 2019

4,761,459

12,189

(47)

55,029

(38,709)

3,867

(808)

(21)

n.a.

101

(6)

n.a.

130

51

0

(69)

31,707

14,524

46,231

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2020

4,761,459

12,189

(47)

55,029

(38,709)

3,867

(808)

(21)

n.a.

101

(6)

n.a.

130

51

0

(69)

31,707

14,524

46,231

Transfer resulting from change in accounting standards

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

Changes in the composition of the Group

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

17,329

17,329

Transactions with owners

 

 

 

7,356

 

 

(339)

 

 

0

12

 

380

 

 

(109)

7,299

5,967

13,266

Unappropriated profit (loss) carried forward

 

 

 

 

3,867

(3,867)

 

 

 

 

 

 

 

 

 

 

0

0

0

Dividends

 

 

 

 

(2,846)

 

 

 

 

 

 

 

 

 

 

 

(2,846)

(215)

(3,061)

Capital increase at Deutsche Telekom AG

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

Capital increase from share-based payment

 

 

 

256

 

 

 

 

 

 

 

 

 

 

 

 

256

262

517

Share buy-back/shares held in a trust deposit

 

 

1

 

 

 

 

 

 

 

 

 

 

 

 

 

1

0

1

Profit (loss)

 

 

 

 

 

4,158

 

 

 

 

 

 

 

 

 

 

4,158

2,589

6,747

Other comprehensive income

 

 

 

 

(1,218)

 

(2,945)

 

 

62

(6)

 

(733)

(27)

1

213

(4,654)

(3,827)

(8,481)

Total comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(496)

(1,238)

(1,734)

Transfer to retained earnings

 

 

 

 

1

 

 

7

 

(7)

 

 

0

 

(1)

 

0

0

0

Balance at December 31, 2020

4,761,459

12,189

(46)

62,640

(38,905)

4,158

(4,092)

(14)

n.a.

156

0

n.a.

(223)

24

0

34

35,922

36,628

72,550

millions of €

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Issued capital and reserves attributable to owners of the parent

 

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

 

 

 

 

Number of shares
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 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

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2019

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

 

Transfer resulting from change in accounting standards

 

 

 

 

221

 

 

 

 

 

 

 

 

 

 

 

 

221

125

346

 

Changes in the composition of the Group

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

239

239

 

Transactions with owners

 

 

 

77

 

 

(7)

 

 

 

 

 

 

4

 

 

(1)

73

340

413

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

Capital increase from share-based payment

 

 

 

306

 

 

 

 

 

 

 

 

 

 

 

 

 

306

178

484

 

Share buy-back/shares held in a trust deposit

 

 

1

 

4

 

 

 

 

 

 

 

 

 

 

 

 

5

0

5

 

Profit (loss)

 

 

 

 

 

3,867

 

 

 

 

 

 

 

 

 

 

 

3,867

1,401

5,268

 

Other comprehensive income

 

 

 

 

(463)

 

319

 

 

 

99

(9)

 

(393)

(7)

4

97

(353)

(54)

(407)

 

Total comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,514

1,347

4,861

 

Transfer to retained earnings

 

 

 

 

74

 

 

7

 

 

(82)

 

 

 

 

 

 

0

0

0

 

Balance at December 31, 2019

4,761,459

12,189

(47)

55,029

(38,709)

3,867

(808)

(21)

 

n.a.

101

(6)

n.a.

130

51

0

(69)

31,707

14,524

46,231

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2020

4,761,459

12,189

(47)

55,029

(38,709)

3,867

(808)

(21)

 

n.a.

101

(6)

n.a.

130

51

0

(69)

31,707

14,524

46,231

 

Transfer resulting from change in accounting standards

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

Changes in the composition of the Group

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

17,329

17,329

 

Transactions with owners

 

 

 

7,356

 

 

(339)

 

 

 

0

12

 

380

 

 

(109)

7,299

5,967

13,266

 

Unappropriated profit (loss) carried forward

 

 

 

 

3,867

(3,867)

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

Dividends

 

 

 

 

(2,846)

 

 

 

 

 

 

 

 

 

 

 

 

(2,846)

(215)

(3,061)

 

Capital increase at Deutsche Telekom AG

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

Capital increase from share-based payment

 

 

 

256

 

 

 

 

 

 

 

 

 

 

 

 

 

256

262

517

 

Share buy-back/shares held in a trust deposit

 

 

1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

0

1

 

Profit (loss)

 

 

 

 

 

4,158

 

 

 

 

 

 

 

 

 

 

 

4,158

2,589

6,747

 

Other comprehensive income

 

 

 

 

(1,218)

 

(2,945)

 

 

 

62

(6)

 

(733)

(27)

1

213

(4,654)

(3,827)

(8,481)

 

Total comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(496)

(1,238)

(1,734)

 

Transfer to retained earnings

 

 

 

 

1

 

 

7

 

 

(7)

 

 

0

 

(1)

 

0

0

0

 

Balance at December 31, 2020

4,761,459

12,189

(46)

62,640

(38,905)

4,158

(4,092)

(14)

 

n.a.

156

0

n.a.

(223)

24

0

34

35,922

36,628

72,550

 

millions of €

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Issued capital and reserves attributable to owners of the parent

 

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

 

 

 

 

Number of shares
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 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

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2019

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

 

Transfer resulting from change in accounting standards

 

 

 

 

221

 

 

 

 

 

 

 

 

 

 

 

 

221

125

346

 

Changes in the composition of the Group

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

239

239

 

Transactions with owners

 

 

 

77

 

 

(7)

 

 

 

 

 

 

4

 

 

(1)

73

340

413

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

Capital increase from share-based payment

 

 

 

306

 

 

 

 

 

 

 

 

 

 

 

 

 

306

178

484

 

Share buy-back/shares held in a trust deposit

 

 

1

 

4

 

 

 

 

 

 

 

 

 

 

 

 

5

0

5

 

Profit (loss)

 

 

 

 

 

3,867

 

 

 

 

 

 

 

 

 

 

 

3,867

1,401

5,268

 

Other comprehensive income

 

 

 

 

(463)

 

319

 

 

 

99

(9)

 

(393)

(7)

4

97

(353)

(54)

(407)

 

Total comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,514

1,347

4,861

 

Transfer to retained earnings

 

 

 

 

74

 

 

7

 

 

(82)

 

 

 

 

 

 

0

0

0

 

Balance at December 31, 2019

4,761,459

12,189

(47)

55,029

(38,709)

3,867

(808)

(21)

 

n.a.

101

(6)

n.a.

130

51

0

(69)

31,707

14,524

46,231

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2020

4,761,459

12,189

(47)

55,029

(38,709)

3,867

(808)

(21)

 

n.a.

101

(6)

n.a.

130

51

0

(69)

31,707

14,524

46,231

 

Transfer resulting from change in accounting standards

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

Changes in the composition of the Group

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

17,329

17,329

 

Transactions with owners

 

 

 

7,356

 

 

(339)

 

 

 

0

12

 

380

 

 

(109)

7,299

5,967

13,266

 

Unappropriated profit (loss) carried forward

 

 

 

 

3,867

(3,867)

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

Dividends

 

 

 

 

(2,846)

 

 

 

 

 

 

 

 

 

 

 

 

(2,846)

(215)

(3,061)

 

Capital increase at Deutsche Telekom AG

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

Capital increase from share-based payment

 

 

 

256

 

 

 

 

 

 

 

 

 

 

 

 

 

256

262

517

 

Share buy-back/shares held in a trust deposit

 

 

1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

0

1

 

Profit (loss)

 

 

 

 

 

4,158

 

 

 

 

 

 

 

 

 

 

 

4,158

2,589

6,747

 

Other comprehensive income

 

 

 

 

(1,218)

 

(2,945)

 

 

 

62

(6)

 

(733)

(27)

1

213

(4,654)

(3,827)

(8,481)

 

Total comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(496)

(1,238)

(1,734)

 

Transfer to retained earnings

 

 

 

 

1

 

 

7

 

 

(7)

 

 

0

 

(1)

 

0

0

0

 

Balance at December 31, 2020

4,761,459

12,189

(46)

62,640

(38,905)

4,158

(4,092)

(14)

 

n.a.

156

0

n.a.

(223)

24

0

34

35,922

36,628

72,550