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 |
Available-for-sale financial assets |
Equity instruments at fair value through other comprehensive income |
Debt instruments measured at fair value through other comprehensive income |
Hedging instruments |
Hedging instruments: designated risk components |
Hedging instruments: hedging costs |
Investments accounted for using the equity method |
Taxes |
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
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 |
0 |
|
Dividends |
|
|
|
(3,083) |
|
|
|
|
|
|
|
|
|
|
|
(3,083) |
(172) |
(3,255) |
|
Capital increase at Deutsche Telekom AG |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Capital increase from share-based payment |
|
|
112 |
|
|
|
|
|
|
|
|
|
|
|
|
112 |
67 |
179 |
|
Share buy-back/shares held in a trust deposit |
|
1 |
|
2 |
|
|
|
|
|
|
|
|
|
|
|
3 |
0 |
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 |
|
|
0 |
(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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BALANCE AT JANUARY 1, 2019 |
12,189 |
(49) |
54,646 |
(37,392) |
2,166 |
(1,120) |
(28) |
n.a. |
84 |
2 |
n.a. |
519 |
58 |
(4) |
(165) |
30,907 |
12,530 |
43,437 |
|
Transfer resulting from change in accounting standards |
|
|
|
221 |
|
|
|
|
|
0 |
|
|
|
|
|
221 |
125 |
346 |
|
Changes in the composition of the Group |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
245 |
245 |
|
Transactions with owners |
|
|
120 |
|
|
(3) |
|
|
0 |
0 |
|
2 |
|
|
(1) |
118 |
331 |
449 |
|
Unappropriated profit (loss) carried forward |
|
|
|
2,166 |
(2,166) |
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Dividends |
|
|
|
(3,320) |
|
|
|
|
|
|
|
|
|
|
|
(3,320) |
(236) |
(3,555) |
|
Capital increase at Deutsche Telekom AG |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital increase from share-based payment |
|
|
153 |
|
|
|
|
|
|
|
|
|
|
|
|
153 |
89 |
242 |
|
Share buy-back/shares held in a trust deposit |
|
1 |
0 |
2 |
|
|
|
|
|
|
|
|
|
|
|
3 |
0 |
3 |
|
Profit (loss) |
|
|
|
|
1,845 |
|
|
|
|
|
|
|
|
|
|
1,845 |
853 |
2,697 |
|
Other comprehensive income |
|
|
|
(819) |
|
138 |
|
|
34 |
(9) |
|
(513) |
(24) |
10 |
143 |
(1,039) |
(135) |
(1,173) |
|
TOTAL COMPREHENSIVE INCOME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
806 |
718 |
1,523 |
|
Transfer to retained earnings |
|
|
|
10 |
|
|
4 |
|
(14) |
|
|
|
|
0 |
|
0 |
0 |
0 |
|
BALANCE AT JUNE 30, 2019 |
12,189 |
(48) |
54,919 |
(39,131) |
1,845 |
(985) |
(24) |
n.a. |
104 |
(6) |
n.a. |
8 |
35 |
6 |
(22) |
28,888 |
13,802 |
42,690 |
|
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 |
Available-for-sale financial assets |
Equity instruments at fair value through other comprehensive income |
Debt instruments measured at fair value through other comprehensive income |
Hedging instruments |
Hedging instruments: designated risk components |
Hedging instruments: hedging costs |
Investments accounted for using the equity method |
Taxes |
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
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 |
0 |
|
Dividends |
|
|
|
(3,083) |
|
|
|
|
|
|
|
|
|
|
|
(3,083) |
(172) |
(3,255) |
|
Capital increase at Deutsche Telekom AG |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Capital increase from share-based payment |
|
|
112 |
|
|
|
|
|
|
|
|
|
|
|
|
112 |
67 |
179 |
|
Share buy-back/shares held in a trust deposit |
|
1 |
|
2 |
|
|
|
|
|
|
|
|
|
|
|
3 |
0 |
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 |
|
|
0 |
(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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BALANCE AT JANUARY 1, 2019 |
12,189 |
(49) |
54,646 |
(37,392) |
2,166 |
(1,120) |
(28) |
n.a. |
84 |
2 |
n.a. |
519 |
58 |
(4) |
(165) |
30,907 |
12,530 |
43,437 |
|
Transfer resulting from change in accounting standards |
|
|
|
221 |
|
|
|
|
|
0 |
|
|
|
|
|
221 |
125 |
346 |
|
Changes in the composition of the Group |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
245 |
245 |
|
Transactions with owners |
|
|
120 |
|
|
(3) |
|
|
0 |
0 |
|
2 |
|
|
(1) |
118 |
331 |
449 |
|
Unappropriated profit (loss) carried forward |
|
|
|
2,166 |
(2,166) |
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Dividends |
|
|
|
(3,320) |
|
|
|
|
|
|
|
|
|
|
|
(3,320) |
(236) |
(3,555) |
|
Capital increase at Deutsche Telekom AG |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital increase from share-based payment |
|
|
153 |
|
|
|
|
|
|
|
|
|
|
|
|
153 |
89 |
242 |
|
Share buy-back/shares held in a trust deposit |
|
1 |
0 |
2 |
|
|
|
|
|
|
|
|
|
|
|
3 |
0 |
3 |
|
Profit (loss) |
|
|
|
|
1,845 |
|
|
|
|
|
|
|
|
|
|
1,845 |
853 |
2,697 |
|
Other comprehensive income |
|
|
|
(819) |
|
138 |
|
|
34 |
(9) |
|
(513) |
(24) |
10 |
143 |
(1,039) |
(135) |
(1,173) |
|
TOTAL COMPREHENSIVE INCOME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
806 |
718 |
1,523 |
|
Transfer to retained earnings |
|
|
|
10 |
|
|
4 |
|
(14) |
|
|
|
|
0 |
|
0 |
0 |
0 |
|
BALANCE AT JUNE 30, 2019 |
12,189 |
(48) |
54,919 |
(39,131) |
1,845 |
(985) |
(24) |
n.a. |
104 |
(6) |
n.a. |
8 |
35 |
6 |
(22) |
28,888 |
13,802 |
42,690 |
|