Consolidated statement of changes in equity
millions of € |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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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 |
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|
|
|||||||||||
|
Issued |
Treasury |
Capital |
Retained |
Net profit |
Translation of foreign operations |
Revaluation surplus |
|
Equity instruments measured at fair value through other comprehensive income |
Debt instruments measured at fair value through other comprehensive income |
Hedging instruments: designated risk components |
Hedging instruments: hedging costs |
Investments accounted for using the equity method |
Taxes |
|
|
|
|
Balance at January 1, 2021 |
12,189 |
(46) |
62,640 |
(38,905) |
4,158 |
(4,092) |
(14) |
|
156 |
0 |
(223) |
24 |
0 |
34 |
35,922 |
36,628 |
72,550 |
|
Transfer resulting from changes in accounting standards |
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|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Changes in the composition of the Group |
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|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Transactions with owners |
|
|
(121) |
|
|
7 |
|
|
|
|
3 |
|
|
(1) |
(111) |
88 |
(23) |
|
Unappropriated profit (loss) carried forward |
|
|
|
4,158 |
(4,158) |
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Capital increase at Deutsche Telekom AG |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Capital increase from share-based payment |
|
|
21 |
|
|
|
|
|
|
|
|
|
|
|
21 |
26 |
47 |
|
Share buy-back/shares held in a trust deposit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Profit (loss) |
|
|
|
|
936 |
|
|
|
|
|
|
|
|
|
936 |
366 |
1,302 |
|
Other comprehensive income |
|
|
|
724 |
|
1,155 |
|
|
37 |
21 |
18 |
9 |
|
(7) |
1,958 |
1,650 |
3,608 |
|
Total comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,894 |
2,016 |
4,910 |
|
Transfer to retained earnings |
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|
|
26 |
|
|
2 |
|
(28) |
|
|
|
|
0 |
0 |
0 |
0 |
|
Balance at March 31, 2021 |
12,189 |
(46) |
62,541 |
(33,996) |
936 |
(2,929) |
(12) |
|
165 |
21 |
(202) |
33 |
0 |
27 |
38,727 |
38,758 |
77,484 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2022 |
12,765 |
(37) |
63,773 |
(36,358) |
4,176 |
(1,747) |
(7) |
|
143 |
(37) |
(56) |
86 |
0 |
(22) |
42,679 |
38,790 |
81,469 |
|
Transfer resulting from changes in accounting standards |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Changes in the composition of the Group |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
(583) |
(583) |
|
Transactions with owners |
|
|
(132) |
|
|
(1) |
|
|
|
|
3 |
|
|
(1) |
(132) |
41 |
(91) |
|
Unappropriated profit (loss) carried forward |
|
|
|
4,176 |
(4,176) |
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Capital increase at Deutsche Telekom AG |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Capital increase from share-based payment |
|
|
67 |
|
|
|
|
|
|
|
|
|
|
|
67 |
74 |
141 |
|
Share buy-back/shares held in a trust deposit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Profit (loss) |
|
|
|
|
3,949 |
|
|
|
|
|
|
|
|
|
3,949 |
406 |
4,355 |
|
Other comprehensive income |
|
|
|
783 |
|
662 |
|
|
12 |
(15) |
188 |
(15) |
|
(48) |
1,567 |
798 |
2,365 |
|
Total comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,516 |
1,204 |
6,720 |
|
Transfer to retained earnings |
|
|
|
(13) |
|
|
2 |
|
11 |
|
|
|
|
|
0 |
0 |
0 |
|
Balance at March 31, 2022 |
12,765 |
(37) |
63,708 |
(31,411) |
3,949 |
(1,086) |
(6) |
|
166 |
(52) |
135 |
70 |
0 |
(71) |
48,129 |
39,526 |
87,656 |
|
millions of € |
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|
|
|
|
|
|
|
|
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|
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|
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 |
|
|
|
|
|||||||||||
|
Issued |
Treasury |
Capital |
Retained |
Net profit |
Translation of foreign operations |
Revaluation surplus |
|
Equity instruments measured at fair value through other comprehensive income |
Debt instruments measured at fair value through other comprehensive income |
Hedging instruments: designated risk components |
Hedging instruments: hedging costs |
Investments accounted for using the equity method |
Taxes |
|
|
|
|
Balance at January 1, 2021 |
12,189 |
(46) |
62,640 |
(38,905) |
4,158 |
(4,092) |
(14) |
|
156 |
0 |
(223) |
24 |
0 |
34 |
35,922 |
36,628 |
72,550 |
|
Transfer resulting from changes in accounting standards |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Changes in the composition of the Group |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Transactions with owners |
|
|
(121) |
|
|
7 |
|
|
|
|
3 |
|
|
(1) |
(111) |
88 |
(23) |
|
Unappropriated profit (loss) carried forward |
|
|
|
4,158 |
(4,158) |
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Capital increase at Deutsche Telekom AG |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Capital increase from share-based payment |
|
|
21 |
|
|
|
|
|
|
|
|
|
|
|
21 |
26 |
47 |
|
Share buy-back/shares held in a trust deposit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Profit (loss) |
|
|
|
|
936 |
|
|
|
|
|
|
|
|
|
936 |
366 |
1,302 |
|
Other comprehensive income |
|
|
|
724 |
|
1,155 |
|
|
37 |
21 |
18 |
9 |
|
(7) |
1,958 |
1,650 |
3,608 |
|
Total comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,894 |
2,016 |
4,910 |
|
Transfer to retained earnings |
|
|
|
26 |
|
|
2 |
|
(28) |
|
|
|
|
0 |
0 |
0 |
0 |
|
Balance at March 31, 2021 |
12,189 |
(46) |
62,541 |
(33,996) |
936 |
(2,929) |
(12) |
|
165 |
21 |
(202) |
33 |
0 |
27 |
38,727 |
38,758 |
77,484 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2022 |
12,765 |
(37) |
63,773 |
(36,358) |
4,176 |
(1,747) |
(7) |
|
143 |
(37) |
(56) |
86 |
0 |
(22) |
42,679 |
38,790 |
81,469 |
|
Transfer resulting from changes in accounting standards |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Changes in the composition of the Group |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
(583) |
(583) |
|
Transactions with owners |
|
|
(132) |
|
|
(1) |
|
|
|
|
3 |
|
|
(1) |
(132) |
41 |
(91) |
|
Unappropriated profit (loss) carried forward |
|
|
|
4,176 |
(4,176) |
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Capital increase at Deutsche Telekom AG |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Capital increase from share-based payment |
|
|
67 |
|
|
|
|
|
|
|
|
|
|
|
67 |
74 |
141 |
|
Share buy-back/shares held in a trust deposit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Profit (loss) |
|
|
|
|
3,949 |
|
|
|
|
|
|
|
|
|
3,949 |
406 |
4,355 |
|
Other comprehensive income |
|
|
|
783 |
|
662 |
|
|
12 |
(15) |
188 |
(15) |
|
(48) |
1,567 |
798 |
2,365 |
|
Total comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,516 |
1,204 |
6,720 |
|
Transfer to retained earnings |
|
|
|
(13) |
|
|
2 |
|
11 |
|
|
|
|
|
0 |
0 |
0 |
|
Balance at March 31, 2022 |
12,765 |
(37) |
63,708 |
(31,411) |
3,949 |
(1,086) |
(6) |
|
166 |
(52) |
135 |
70 |
0 |
(71) |
48,129 |
39,526 |
87,656 |
|