millions of € |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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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 |
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Issued capital |
Treasury shares |
Capital reserves |
Retained earnings including carryforwards |
Net profit (loss) |
Translation of foreign operations |
Revaluation surplus |
Available- |
Equity instruments at |
Debt instruments measured at |
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 |
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 |
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|
221 |
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0 |
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|
221 |
125 |
346 |
Changes in the composition of the Group |
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|
0 |
245 |
245 |
Transactions with owners |
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|
187 |
0 |
|
(3) |
0 |
|
0 |
0 |
|
2 |
|
|
(1) |
186 |
294 |
480 |
Unappropriated profit (loss) carried forward |
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|
2,166 |
(2,166) |
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0 |
0 |
0 |
Dividends |
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|
(3,320) |
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|
|
(3,320) |
0 |
(3,320) |
Capital increase at Deutsche Telekom AG |
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0 |
0 |
0 |
Capital increase from share-based payment |
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|
61 |
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|
61 |
35 |
97 |
Share buy-back/shares held in a trust deposit |
|
1 |
0 |
1 |
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|
2 |
0 |
2 |
Profit (loss) |
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|
900 |
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|
|
900 |
425 |
1,325 |
Other comprehensive income |
|
|
|
(192) |
|
331 |
0 |
|
17 |
(8) |
|
(160) |
8 |
11 |
38 |
45 |
107 |
152 |
TOTAL COMPREHENSIVE INCOME |
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|
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|
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|
|
|
945 |
532 |
1,476 |
Transfer to retained earnings |
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|
(2) |
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2 |
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0 |
0 |
0 |
BALANCE AT |
12,189 |
(48) |
54,894 |
(38,518) |
900 |
(792) |
(26) |
n.a. |
101 |
(6) |
n.a. |
361 |
67 |
6 |
(128) |
29,001 |
13,761 |
42,762 |
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BALANCE AT |
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 |
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0 |
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|
0 |
0 |
0 |
Changes in the composition of the Group |
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|
|
|
|
|
|
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|
|
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|
|
0 |
0 |
0 |
Transactions with owners |
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|
(97) |
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|
(5) |
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|
0 |
0 |
|
3 |
|
|
(1) |
(100) |
79 |
(21) |
Unappropriated profit (loss) carried forward |
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|
3,867 |
(3,867) |
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0 |
0 |
0 |
Dividends |
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|
|
|
|
|
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|
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|
0 |
0 |
0 |
Capital increase at Deutsche Telekom AG |
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0 |
0 |
0 |
Capital increase from share-based payment |
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|
80 |
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|
80 |
47 |
127 |
Share buy-back/shares held in a trust deposit |
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0 |
0 |
0 |
Profit (loss) |
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|
916 |
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|
|
|
|
|
|
916 |
179 |
1,095 |
Other comprehensive income |
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|
|
(1,097) |
|
36 |
|
|
14 |
(34) |
|
(574) |
(1) |
0 |
159 |
(1,497) |
(58) |
(1,554) |
TOTAL COMPREHENSIVE INCOME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(581) |
122 |
(459) |
Transfer to retained earnings |
|
|
|
(2) |
|
|
2 |
|
0 |
|
|
|
|
0 |
|
0 |
0 |
0 |
BALANCE AT |
12,189 |
(47) |
55,012 |
(35,941) |
916 |
(777) |
(19) |
n.a. |
115 |
(40) |
n.a. |
(440) |
50 |
0 |
88 |
31,106 |
14,771 |
45,878 |