Consolidated statement of changes in equity
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 |
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 |
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 |
|