|
Issued capital and reserves attributable to owners of the parent |
Total |
Non-controlling |
Total |
||||||||||||||||
|
Equity |
Consolidated shareholders’ equity generated |
Total other comprehensive income |
|
|
|
||||||||||||||
|
Issued capital |
Treasury shares |
Capital |
Retained earnings |
Net profit (loss) |
Translation of foreign operations |
Revaluation surplus |
Available-for-sale |
Equity instruments measured at fair value through other comprehensive income |
Debt instruments measured at fair value through other comprehensive income |
Hedging instruments |
Hedging instruments: designated risk components (IFRS 9) |
Hedging instruments: hedging costs (IFRS 9) |
Investments |
Taxes |
|
|
|
||
|
||||||||||||||||||||
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 |
||