Consolidated statement of changes in equity

Enlarge table

(XLS:) Download

millions of €

 

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

Available-for-sale
financial assets
(IAS 39)

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
(IAS 39)

Hedging instru­ments: designated risk compo­nents (IFRS 9)

Hedging instru­ments: hedging costs (IFRS 9)

Invest­ments
accounted
for using the
equity method

Taxes

 

 

 

The new accounting standards IFRS 15 “Revenue from Contracts with Customers” and IFRS 9 “Financial Instruments” took effect as of January 1, 2018. Prior-year comparatives were not adjusted. For more information, please refer to the section “Accounting policies”.

BALANCE AT JANUARY 1, 2017

11,973

(50)

53,356

(38,727)

2,675

(371)

(60)

69

n. a.

n. a.

609

n. a.

n. a.

27

(196)

29,305

9,540

38,845

Changes in the composition of the Group

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

–

–

–

Transactions with owners

 

 

(47)

 

 

(6)

 

 

 

 

 

 

 

 

 

(53)

70

17

Unappropriated profit (loss) carried forward

 

 

 

2,675

(2,675)

 

 

 

 

 

 

 

 

 

 

0

–

0

Dividends

 

 

 

(2,794)

 

 

 

 

 

 

 

 

 

 

 

(2,794)

(122)

(2,916)

Capital increase at Deutsche Telekom AG

216

 

1,175

 

 

 

 

 

 

 

 

 

 

 

 

1,391

–

1,391

Capital increase from share-based payment

 

 

90

 

 

 

 

 

 

 

 

 

 

 

 

90

48

138

Share buy-back/shares held in a trust deposit

 

1

 

3

 

 

 

 

 

 

 

 

 

 

 

4

–

4

Profit (loss)

 

 

 

 

1,621

 

 

 

 

 

 

 

 

 

 

1,621

380

2,001

Other comprehensive income

 

 

 

221

 

(770)

 

22

 

 

174

 

 

(1)

(55)

(409)

(477)

(886)

TOTAL COMPREHENSIVE INCOME

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,212

(97)

1,115

Transfer to retained earnings

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

–

–

–

BALANCE AT JUNE 30, 2017

12,189

(49)

54,574

(38,622)

1,621

(1,147)

(60)

91

n. a.

n. a.

783

n. a.

n. a.

26

(251)

29,155

9,439

38,594

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BALANCE AT JANUARY 1, 2018

12,189

(49)

55,010

(38,750)

3,461

(1,729)

(60)

101

n. a.

n. a.

789

n. a.

n. a.

26

(254)

30,734

11,737

42,470

Transfer resulting from change in accounting standards

 

 

 

1,449

 

 

 

(101)

93

 

(789)

789

 

 

2

1,446

103

1,548

Changes in the composition of the Group

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

–

11

11

Transactions with owners

 

 

(550)

1

 

(12)

 

 

0

2

 

 

 

 

(1)

(559)

(772)

(1,331)

Unappropriated profit (loss) carried forward

 

 

 

3,461

(3,461)

 

 

 

 

 

 

 

 

 

 

0

–

0

Dividends

 

 

 

(3,083)

 

 

 

 

 

 

 

 

 

 

 

(3,083)

(172)

(3,255)

Capital increase at Deutsche Telekom AG

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

–

–

–

Capital increase from share-based payment

 

 

112

 

 

 

 

 

 

 

 

 

 

 

 

112

67

179

Share buy-back/shares held in a trust deposit

 

1

 

2

 

 

 

 

 

 

 

 

 

 

 

3

–

3

Profit (loss)

 

 

 

 

1,487

 

 

 

 

 

 

 

 

 

 

1,487

576

2,063

Other comprehensive income

 

 

 

(83)

 

246

 

 

(648)

(20)

 

(99)

63

7

16

(518)

231

(288)

TOTAL COMPREHENSIVE INCOME

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

969

807

1,776

Transfer to retained earnings

 

 

 

(633)

 

 

28

 

644

(6)

 

 

 

(35)

1

0

0

0

BALANCE AT JUNE 30, 2018

12,189

(49)

54,573

(37,635)

1,487

(1,495)

(32)

n. a.

90

(24)

n. a.

689

63

(3)

(233)

29,621

11,782

41,403