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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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 |
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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 |
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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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(1,415) |
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54 |
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(1) |
(18) |
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6 |
(1,374) |
(3,128) |
(4,502) |
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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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0 |
(6) |
(6) |
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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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76 |
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76 |
43 |
120 |
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Share buy-back/shares held in a trust deposit |
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7 |
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7 |
0 |
7 |
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Profit (loss) |
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15,360 |
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15,360 |
1,051 |
16,411 |
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Other comprehensive income |
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427 |
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(478) |
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(19) |
0 |
(30) |
13 |
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(1) |
(88) |
(571) |
(659) |
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Total comprehensive income |
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15,272 |
480 |
15,752 |
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Transfer to retained earnings |
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6 |
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(6) |
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0 |
0 |
0 |
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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 |
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Balance at January 1, 2024 |
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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Changes in the composition of the Group |
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0 |
0 |
0 |
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Transactions with owners |
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(95) |
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(7) |
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3 |
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(1) |
(100) |
(1,518) |
(1,617) |
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Unappropriated profit (loss) carried forward |
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17,788 |
(17,788) |
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0 |
0 |
0 |
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Dividends |
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0 |
(693) |
(693) |
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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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46 |
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46 |
43 |
89 |
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Share buy-back/shares held in a trust deposit |
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(52) |
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(416) |
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(468) |
0 |
(468) |
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Profit (loss) |
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1,982 |
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1,982 |
1,161 |
3,143 |
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Other comprehensive income |
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(14) |
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680 |
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5 |
18 |
70 |
2 |
15 |
(28) |
748 |
773 |
1,521 |
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Total comprehensive income |
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2,730 |
1,934 |
4,664 |
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Transfer to retained earnings |
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0 |
0 |
0 |
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Balance at March 31, 2024 |
12,765 |
(72) |
56,737 |
(12,511) |
1,982 |
(47) |
0 |
41 |
8 |
363 |
14 |
(11) |
(137) |
59,135 |
34,078 |
93,213 |
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