Consolidated statement of comprehensive income (XLS:) Download millions of € Q2 2018 Q2 2017 Change H1 2018 H1 2017 Change FY 2017 a For the new items in relation to IFRS 9 to be recognized in accordance with IAS 1, Deutsche Telekom utilizes the option of not showing comparative figures for the prior-year period. b The measurement category “available-for-sale financial assets” as per IAS 39 was to be applied for the last time as of December 31, 2017. c Gains and losses from hedging costs were recognized for the last time as of December 31, 2017 under IAS 39 as part of gains and losses from hedging instruments. Under IFRS 9, gains and losses from hedging costs are recognized separately in equity. d In the 2018 financial year, hedging costs relate entirely to cross currency basis spreads; please refer to the information on financial instruments. PROFIT (LOSS) 797 1,192 (395) 2,063 2,001 62 5,551 Items not subsequently reclassified to profit or loss (not recycled) Gains (losses) from the remeasurement of equity instrumentsa 14 n. a. n. a. (647) n. a. n. a. Gains (losses) from the remeasurement of defined benefit plans (142) 207 (349) (141) 326 (467) 116 Revaluation due to business combinations 0 0 0 0 0 0 0 Share of profit (loss) of investments accounted for using the equity method 0 0 0 0 0 0 0 Other income and expense recognized directly in equity 0 0 0 0 0 0 0 Income taxes relating to components of other comprehensive income 62 (65) 127 57 (103) 160 (19) (66) 142 (208) (732) 223 (954) 97 Items subsequently reclassified to profit or loss (recycled), if certain reasons are given Exchange differences on translating foreign operations Recognition of other comprehensive income in income statement (1) 0 (1) (1) 0 (1) 0 Change in other comprehensive income (not recognized in income statement) 1,102 (1,171) 2,273 486 (1,249) 1,735 (2,196) Gains (losses) from the remeasurement of available-for-sale financial assetsa,b Recognition of other comprehensive income in income statement n. a. 2 n. a. n. a. 3 n. a. 7 Change in other comprehensive income (not recognized in income statement) n. a. 22 n. a. n. a. 20 n. a. 27 Gains (losses) from the remeasurement of debt instrumentsa Recognition of other comprehensive income in income statement (32) n. a. n. a. (35) n. a. n. a. n. a. Change in other comprehensive income (not recognized in income statement) (16) n. a. n. a. 3 n. a. n. a. n. a. Gains (losses) from hedging instrumentsa,c Recognition of other comprehensive income in income statement n. a. 205 n. a. n. a. 266 n. a. 450 Change in other comprehensive income (not recognized in income statement) n. a. (149) n. a. n. a. (92) n. a. (270) Gains (losses) from hedging instruments (designated risk components)a Recognition of other comprehensive income in income statement (91) n. a. n. a. (46) n. a. n. a. n. a. Change in other comprehensive income (not recognized in income statement) 59 n. a. n. a. (53) n. a. n. a. n. a. Gains (losses) from hedging instruments (hedging costs)a,d Recognition of other comprehensive income in income statement 0 n. a. n. a. 0 n. a. n. a. n. a. Change in other comprehensive income (not recognized in income statement) 29 n. a. n. a. 63 n. a. n. a. n. a. Share of profit (loss) of investments accounted for using the equity method Recognition of other comprehensive income in income statement 0 0 0 0 0 0 0 Change in other comprehensive income (not recognized in income statement) 0 0 0 7 (1) 8 0 Income taxes relating to components of other comprehensive income 10 (19) 29 20 (56) 76 (58) 1,060 (1,110) 2,170 445 (1,109) 1,554 (2,040) OTHER COMPREHENSIVE INCOME 995 (968) 1,963 (288) (886) 598 (1,943) TOTAL COMPREHENSIVE INCOME 1,791 224 1,567 1,776 1,115 661 3,608 TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO Owners of the parent 1,045 312 733 969 1,212 (243) 2,340 Non-controlling interests 747 (89) 836 807 (97) 904 1,268
