millions of € |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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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 at |
Debt instruments measured at |
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, 2019 |
12,189 |
(49) |
54,646 |
(37,392) |
2,166 |
(1,120) |
(28) |
84 |
2 |
519 |
58 |
(4) |
(165) |
30,907 |
12,530 |
43,437 |
Transfer resulting from change in accounting standards |
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221 |
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0 |
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|
221 |
125 |
346 |
Changes in the composition of the Group |
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0 |
245 |
245 |
Transactions with owners |
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|
120 |
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|
(3) |
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0 |
0 |
2 |
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|
(1) |
118 |
331 |
449 |
Unappropriated profit (loss) carried forward |
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2,166 |
(2,166) |
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0 |
0 |
0 |
Dividends |
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(3,320) |
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(3,320) |
(236) |
(3,555) |
Capital increase at Deutsche Telekom AG |
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Capital increase from share-based payment |
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|
153 |
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153 |
89 |
242 |
Share buy-back/shares held in a trust deposit |
|
1 |
0 |
2 |
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3 |
0 |
3 |
Profit (loss) |
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1,845 |
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|
1,845 |
853 |
2,697 |
Other comprehensive income |
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(819) |
|
138 |
|
34 |
(9) |
(513) |
(24) |
10 |
143 |
(1,039) |
(135) |
(1,173) |
TOTAL COMPREHENSIVE INCOME |
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|
806 |
718 |
1,523 |
Transfer to retained earnings |
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10 |
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4 |
(14) |
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0 |
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0 |
0 |
0 |
BALANCE AT JUNE 30, 2019 |
12,189 |
(48) |
54,919 |
(39,131) |
1,845 |
(985) |
(24) |
104 |
(6) |
8 |
35 |
6 |
(22) |
28,888 |
13,802 |
42,690 |
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BALANCE AT JANUARY 1, 2020 |
12,189 |
(47) |
55,029 |
(38,709) |
3,867 |
(808) |
(21) |
101 |
(6) |
130 |
51 |
0 |
(69) |
31,707 |
14,524 |
46,231 |
Transfer resulting from change in accounting standards |
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Changes in the composition of the Group |
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17,329 |
17,329 |
Transactions with owners |
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|
7,374 |
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(336) |
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12 |
377 |
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|
(109) |
7,317 |
6,006 |
13,323 |
Unappropriated profit (loss) carried forward |
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3,867 |
(3,867) |
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Dividends |
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(2,846) |
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(2,846) |
(174) |
(3,019) |
Capital increase at Deutsche Telekom AG |
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Capital increase from share-based payment |
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|
133 |
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133 |
113 |
246 |
Share buy-back/shares held in a trust deposit |
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Profit (loss) |
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1,670 |
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1,670 |
747 |
2,417 |
Other comprehensive income |
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(1,323) |
|
(485) |
|
59 |
(3) |
(617) |
(27) |
|
175 |
(2,222) |
(803) |
(3,025) |
TOTAL COMPREHENSIVE INCOME |
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|
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|
(552) |
(56) |
(608) |
Transfer to retained earnings |
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(3) |
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3 |
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BALANCE AT JUNE 30, 2020 |
12,189 |
(47) |
62,535 |
(39,014) |
1,670 |
(1,630) |
(17) |
160 |
3 |
(110) |
24 |
0 |
(3) |
35,760 |
37,743 |
73,502 |