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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

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: designated risk com­ponents (IFRS 9)

Hedging instruments: hedging costs (IFRS 9)

Investments accounted for using the equity method

Taxes

 

 

 

Balance at January 1, 2019

4,761,459

12,189

(49)

54,646

(37,392)

2,166

(1,120)

(28)

84

2

519

58

(4)

(165)

30,907

12,530

43,437

Changes 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)

101

(6)

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)

101

(6)

130

51

0

(69)

31,707

14,524

46,231

Changes 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)

156

0

(223)

24

0

34

35,922

36,628

72,550

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2021

4,761,459

12,189

(46)

62,640

(38,905)

4,158

(4,092)

(14)

156

0

(223)

24

0

34

35,922

36,628

72,550

Changes in accounting standards

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

Changes in the composition of the Group

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

(181)

(181)

Transactions with owners

 

 

 

(183)

 

 

 

 

 

 

5

 

 

(1)

(179)

(48)

(227)

Unappropriated profit (loss) carried forward

 

 

 

 

4,158

(4,158)

 

 

 

 

 

 

 

 

0

0

0

Dividends

 

 

 

 

(2,846)

 

 

 

 

 

 

 

 

 

(2,846)

(292)

(3,138)

Capital increase at Deutsche Telekom AG

225,000

576

 

1,063

 

 

(83)

 

 

 

(64)

 

 

19

1,511

(2,358)

(847)

Capital increase from share-based payment

 

 

 

253

 

 

 

 

 

 

 

 

 

 

253

252

505

Share buy-back/shares held in a trust deposit

 

 

9

 

 

 

 

 

 

 

 

 

 

 

9

0

9

Profit (loss)

 

 

 

 

 

4,176

 

 

 

 

 

 

 

 

4,176

1,927

6,103

Other comprehensive income

 

 

 

 

1,125

 

2,427

 

107

(37)

227

62

 

(77)

3,833

2,861

6,694

Total comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8,010

4,788

12,798

Transfer to retained earnings

 

 

 

 

110

 

 

6

(120)

0

 

 

 

3

0

0

0

Balance at December 31, 2021

4,986,459

12,765

(37)

63,773

(36,358)

4,176

(1,747)

(7)

143

(37)

(56)

86

0

(22)

42,679

38,790

81,469

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

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: designated risk com­ponents (IFRS 9)

Hedging instruments: hedging costs (IFRS 9)

Investments accounted for using the equity method

Taxes

 

 

 

Balance at January 1, 2019

4,761,459

12,189

(49)

54,646

(37,392)

2,166

 

(1,120)

(28)

84

2

519

58

(4)

(165)

30,907

12,530

43,437

 

Changes 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)

101

(6)

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)

101

(6)

130

51

0

(69)

31,707

14,524

46,231

 

Changes 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)

156

0

(223)

24

0

34

35,922

36,628

72,550

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2021

4,761,459

12,189

(46)

62,640

(38,905)

4,158

 

(4,092)

(14)

156

0

(223)

24

0

34

35,922

36,628

72,550

 

Changes in accounting standards

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

Changes in the composition of the Group

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

(181)

(181)

 

Transactions with owners

 

 

 

(183)

 

 

 

 

 

 

 

5

 

 

(1)

(179)

(48)

(227)

 

Unappropriated profit (loss) carried forward

 

 

 

 

4,158

(4,158)

 

 

 

 

 

 

 

 

 

0

0

0

 

Dividends

 

 

 

 

(2,846)

 

 

 

 

 

 

 

 

 

 

(2,846)

(292)

(3,138)

 

Capital increase at Deutsche Telekom AG

225,000

576

 

1,063

 

 

 

(83)

 

 

 

(64)

 

 

19

1,511

(2,358)

(847)

 

Capital increase from share-based payment

 

 

 

253

 

 

 

 

 

 

 

 

 

 

 

253

252

505

 

Share buy-back/shares held in a trust deposit

 

 

9

 

 

 

 

 

 

 

 

 

 

 

 

9

0

9

 

Profit (loss)

 

 

 

 

 

4,176

 

 

 

 

 

 

 

 

 

4,176

1,927

6,103

 

Other comprehensive income

 

 

 

 

1,125

 

 

2,427

 

107

(37)

227

62

 

(77)

3,833

2,861

6,694

 

Total comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8,010

4,788

12,798

 

Transfer to retained earnings

 

 

 

 

110

 

 

 

6

(120)

0

 

 

 

3

0

0

0

 

Balance at December 31, 2021

4,986,459

12,765

(37)

63,773

(36,358)

4,176

 

(1,747)

(7)

143

(37)

(56)

86

0

(22)

42,679

38,790

81,469

 

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

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: designated risk com­ponents (IFRS 9)

Hedging instruments: hedging costs (IFRS 9)

Investments accounted for using the equity method

Taxes

 

 

 

Balance at January 1, 2019

4,761,459

12,189

(49)

54,646

(37,392)

2,166

 

(1,120)

(28)

84

2

519

58

(4)

(165)

30,907

12,530

43,437

 

Changes 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)

101

(6)

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)

101

(6)

130

51

0

(69)

31,707

14,524

46,231

 

Changes 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)

156

0

(223)

24

0

34

35,922

36,628

72,550

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2021

4,761,459

12,189

(46)

62,640

(38,905)

4,158

 

(4,092)

(14)

156

0

(223)

24

0

34

35,922

36,628

72,550

 

Changes in accounting standards

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

Changes in the composition of the Group

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

(181)

(181)

 

Transactions with owners

 

 

 

(183)

 

 

 

 

 

 

 

5

 

 

(1)

(179)

(48)

(227)

 

Unappropriated profit (loss) carried forward

 

 

 

 

4,158

(4,158)

 

 

 

 

 

 

 

 

 

0

0

0

 

Dividends

 

 

 

 

(2,846)

 

 

 

 

 

 

 

 

 

 

(2,846)

(292)

(3,138)

 

Capital increase at Deutsche Telekom AG

225,000

576

 

1,063

 

 

 

(83)

 

 

 

(64)

 

 

19

1,511

(2,358)

(847)

 

Capital increase from share-based payment

 

 

 

253

 

 

 

 

 

 

 

 

 

 

 

253

252

505

 

Share buy-back/shares held in a trust deposit

 

 

9

 

 

 

 

 

 

 

 

 

 

 

 

9

0

9

 

Profit (loss)

 

 

 

 

 

4,176

 

 

 

 

 

 

 

 

 

4,176

1,927

6,103

 

Other comprehensive income

 

 

 

 

1,125

 

 

2,427

 

107

(37)

227

62

 

(77)

3,833

2,861

6,694

 

Total comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8,010

4,788

12,798

 

Transfer to retained earnings

 

 

 

 

110

 

 

 

6

(120)

0

 

 

 

3

0

0

0

 

Balance at December 31, 2021

4,986,459

12,765

(37)

63,773

(36,358)

4,176

 

(1,747)

(7)

143

(37)

(56)

86

0

(22)

42,679

38,790

81,469