Consolidated statement of changes in equity
millions of € |
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Issued capital and reserves attributable to owners of the parent |
Total |
Non-controlling interests |
Total shareholders’ equity |
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Equity contributed |
Consolidated shareholders’ equity generated |
Total other comprehensive income |
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Number of shares thousands |
Issued |
Treasury |
Capital |
Retained earnings including |
Net profit |
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 |
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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 |
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Changes in the composition of the Group |
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0 |
(181) |
(181) |
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Transactions with owners |
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(183) |
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5 |
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(1) |
(179) |
(48) |
(227) |
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Unappropriated profit (loss) carried forward |
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4,158 |
(4,158) |
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0 |
0 |
0 |
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Dividends |
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(2,846) |
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(2,846) |
(292) |
(3,138) |
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Capital increase at Deutsche Telekom AG |
225,000 |
576 |
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1,063 |
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(83) |
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(64) |
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19 |
1,511 |
(2,358) |
(847) |
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Capital increase from share-based payment |
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253 |
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253 |
252 |
505 |
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Share buy-back/shares held in a trust deposit |
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9 |
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9 |
0 |
9 |
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Profit (loss) |
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4,176 |
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4,176 |
1,927 |
6,103 |
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Other comprehensive income |
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1,125 |
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2,427 |
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107 |
(37) |
227 |
62 |
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(77) |
3,833 |
2,861 |
6,694 |
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Total comprehensive income |
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8,010 |
4,788 |
12,798 |
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Transfer to retained earnings |
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110 |
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6 |
(120) |
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3 |
0 |
0 |
0 |
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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 |
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Balance at January 1, 2022 |
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 |
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Changes in the composition of the Group |
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0 |
(583) |
(583) |
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Transactions with owners |
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(2,598) |
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57 |
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(3) |
(37) |
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12 |
(2,569) |
(3,428) |
(5,997) |
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Unappropriated profit (loss) carried forward |
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4,176 |
(4,176) |
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0 |
0 |
0 |
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Dividends |
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(3,182) |
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(3,182) |
(197) |
(3,379) |
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Capital increase at Deutsche Telekom AG |
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0 |
0 |
0 |
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Capital increase from share-based payment |
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357 |
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357 |
355 |
711 |
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Share buy-back/shares held in a trust deposit |
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2 |
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2 |
0 |
2 |
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Profit (loss) |
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8,001 |
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8,001 |
1,481 |
9,482 |
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Other comprehensive income |
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892 |
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1,911 |
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(45) |
(10) |
787 |
(50) |
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(214) |
3,271 |
2,344 |
5,615 |
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Total comprehensive income |
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11,272 |
3,825 |
15,097 |
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Transfer to retained earnings |
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(17) |
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7 |
12 |
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(2) |
0 |
0 |
0 |
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Balance at December 31, 2022 |
4,986,459 |
12,765 |
(35) |
61,532 |
(34,489) |
8,001 |
221 |
0 |
109 |
(50) |
695 |
35 |
0 |
(227) |
48,558 |
38,762 |
87,320 |
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Balance at January 1, 2023 |
4,986,459 |
12,765 |
(35) |
61,532 |
(34,489) |
8,001 |
221 |
0 |
109 |
(50) |
695 |
35 |
0 |
(227) |
48,558 |
38,762 |
87,320 |
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Changes in the composition of the Group |
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0 |
(4) |
(4) |
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Transactions with owners |
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(5,128) |
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68 |
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(2) |
(24) |
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8 |
(5,078) |
(7,378) |
(12,456) |
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Unappropriated profit (loss) carried forward |
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8,001 |
(8,001) |
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0 |
0 |
0 |
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Dividends |
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(3,483) |
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(3,483) |
(547) |
(4,030) |
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Capital increase at Deutsche Telekom AG |
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0 |
0 |
0 |
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Capital increase from share-based payment |
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382 |
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382 |
280 |
662 |
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Share buy-back/shares held in a trust deposit |
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15 |
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15 |
0 |
15 |
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Profit (loss) |
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17,788 |
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17,788 |
4,204 |
21,992 |
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Other comprehensive income |
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95 |
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(1,009) |
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(66) |
42 |
(380) |
(24) |
(26) |
112 |
(1,257) |
(1,005) |
(2,262) |
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Total comprehensive income |
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16,531 |
3,199 |
19,730 |
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Transfer to retained earnings |
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7 |
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(7) |
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(1) |
0 |
0 |
0 |
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Balance at December 31, 2023 |
4,986,459 |
12,765 |
(20) |
56,786 |
(29,869) |
17,788 |
(720) |
0 |
36 |
(10) |
291 |
12 |
(26) |
(108) |
56,925 |
34,312 |
91,237 |
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