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 |
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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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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 |
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 |
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|
|
|
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 |
|
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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|
(132) |
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|
(1) |
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|
3 |
|
|
(1) |
(132) |
41 |
(91) |
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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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0 |
0 |
0 |
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Capital increase at Deutsche Telekom AG |
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|
|
|
|
|
|
|
|
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|
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0 |
0 |
0 |
|
Capital increase from share-based payment |
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|
67 |
|
|
|
|
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|
67 |
74 |
141 |
|
Share buy-back/shares held in a trust deposit |
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|
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|
|
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0 |
0 |
0 |
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Profit (loss) |
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3,949 |
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|
3,949 |
406 |
4,355 |
|
Other comprehensive income |
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|
783 |
|
662 |
|
|
12 |
(15) |
188 |
(15) |
|
(48) |
1,567 |
798 |
2,365 |
|
Total comprehensive income |
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|
5,516 |
1,204 |
6,720 |
|
Transfer to retained earnings |
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|
(13) |
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2 |
|
11 |
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0 |
0 |
0 |
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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 |
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Balance at January 1, 2023 |
12,765 |
(35) |
61,532 |
(34,489) |
8,001 |
221 |
0 |
|
109 |
(50) |
695 |
35 |
0 |
(227) |
48,558 |
38,762 |
87,320 |
|
Changes in the composition of the Group |
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0 |
(4) |
(4) |
|
Transactions with owners |
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|
(1,415) |
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|
54 |
|
|
|
(1) |
(18) |
|
|
6 |
(1,374) |
(3,128) |
(4,502) |
|
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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|
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|
|
|
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0 |
(6) |
(6) |
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Capital increase at Deutsche Telekom AG |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Capital increase from share-based payment |
|
|
76 |
|
|
|
|
|
|
|
|
|
|
|
76 |
43 |
120 |
|
Share buy-back/shares held in a trust deposit |
|
7 |
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|
7 |
0 |
7 |
|
Profit (loss) |
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|
15,360 |
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|
15,360 |
1,051 |
16,411 |
|
Other comprehensive income |
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|
427 |
|
(478) |
|
|
(19) |
0 |
(30) |
13 |
|
(1) |
(88) |
(571) |
(659) |
|
Total comprehensive income |
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|
|
|
|
|
|
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|
|
|
|
|
|
15,272 |
480 |
15,752 |
|
Transfer to retained earnings |
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|
6 |
|
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|
(6) |
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0 |
0 |
0 |
|
Balance at March 31, 2023 |
12,765 |
(29) |
60,193 |
(26,056) |
15,360 |
(202) |
0 |
|
85 |
(51) |
647 |
49 |
0 |
(222) |
62,539 |
36,147 |
98,685 |
|
millions of € |
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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 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 |
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, 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 |
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2023 |
12,765 |
(35) |
61,532 |
(34,489) |
8,001 |
221 |
0 |
|
109 |
(50) |
695 |
35 |
0 |
(227) |
48,558 |
38,762 |
87,320 |
|
Changes in the composition of the Group |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
(4) |
(4) |
|
Transactions with owners |
|
|
(1,415) |
|
|
54 |
|
|
|
(1) |
(18) |
|
|
6 |
(1,374) |
(3,128) |
(4,502) |
|
Unappropriated profit (loss) carried forward |
|
|
|
8,001 |
(8,001) |
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
(6) |
(6) |
|
Capital increase at Deutsche Telekom AG |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Capital increase from share-based payment |
|
|
76 |
|
|
|
|
|
|
|
|
|
|
|
76 |
43 |
120 |
|
Share buy-back/shares held in a trust deposit |
|
7 |
|
|
|
|
|
|
|
|
|
|
|
|
7 |
0 |
7 |
|
Profit (loss) |
|
|
|
|
15,360 |
|
|
|
|
|
|
|
|
|
15,360 |
1,051 |
16,411 |
|
Other comprehensive income |
|
|
|
427 |
|
(478) |
|
|
(19) |
0 |
(30) |
13 |
|
(1) |
(88) |
(571) |
(659) |
|
Total comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15,272 |
480 |
15,752 |
|
Transfer to retained earnings |
|
|
|
6 |
|
|
|
|
(6) |
|
|
|
|
|
0 |
0 |
0 |
|
Balance at March 31, 2023 |
12,765 |
(29) |
60,193 |
(26,056) |
15,360 |
(202) |
0 |
|
85 |
(51) |
647 |
49 |
0 |
(222) |
62,539 |
36,147 |
98,685 |
|