Consolidated statement of changes in equity
millions of € |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Issued capital and reserves attributable to owners of the parent |
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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 |
Revaluation surplus |
|
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: 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, 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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|
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|
|
|
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|
17,329 |
17,329 |
|
Transactions with owners |
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|
7,374 |
|
|
(336) |
|
|
|
12 |
377 |
|
|
(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 |
|
|
|
(2,846) |
|
|
|
|
|
|
|
|
|
|
(2,846) |
(174) |
(3,019) |
|
Capital increase at Deutsche Telekom AG |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital increase from share-based payment |
|
|
133 |
|
|
|
|
|
|
|
|
|
|
|
133 |
113 |
246 |
|
Share buy-back/shares held in a trust deposit |
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|
|
|
|
|
|
|
|
|
|
|
|
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Profit (loss) |
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|
1,670 |
|
|
|
|
|
|
|
|
|
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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|
|
|
|
|
|
|
|
|
|
|
|
|
(552) |
(56) |
(608) |
|
Transfer to retained earnings |
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|
(3) |
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|
3 |
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|
|
|
|
|
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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 |
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|
|
|
|
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Balance at January 1, 2021 |
12,189 |
(46) |
62,640 |
(38,905) |
4,158 |
(4,092) |
(14) |
|
156 |
0 |
(223) |
24 |
0 |
34 |
35,922 |
36,628 |
72,550 |
|
Transfer resulting from change in accounting standards |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Changes in the composition of the Group |
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|
|
|
|
|
|
|
|
|
|
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|
Transactions with owners |
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|
(110) |
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|
1 |
|
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|
|
4 |
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|
(1) |
(106) |
10 |
(96) |
|
Unappropriated profit (loss) carried forward |
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|
|
4,158 |
(4,158) |
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|
|
|
|
|
|
|
|
|
|
|
|
Dividends |
|
|
|
(2,846) |
|
|
|
|
|
|
|
|
|
|
(2,846) |
(234) |
(3,080) |
|
Capital increase at Deutsche Telekom AG |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital increase from share-based payment |
|
|
67 |
|
|
|
|
|
|
|
|
|
|
|
67 |
83 |
150 |
|
Share buy-back/shares held in a trust deposit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Profit (loss) |
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|
|
2,815 |
|
|
|
|
|
|
|
|
|
2,815 |
960 |
3,776 |
|
Other comprehensive income |
|
|
|
1,330 |
|
1,006 |
|
|
81 |
|
119 |
22 |
|
(41) |
2,517 |
1,182 |
3,700 |
|
Total comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,333 |
2,142 |
7,475 |
|
Transfer to retained earnings |
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|
46 |
|
|
3 |
|
(52) |
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|
|
2 |
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|
|
Balance at June 30, 2021 |
12,189 |
(46) |
62,597 |
(36,217) |
2,815 |
(3,085) |
(11) |
|
185 |
0 |
(100) |
46 |
0 |
(5) |
38,370 |
38,630 |
77,000 |
|
millions of € |
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|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Issued capital and reserves attributable to owners of the parent |
|
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 |
Revaluation surplus |
|
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: designated risk components (IFRS 9) |
Hedging instruments: hedging costs (IFRS 9) |
Investments accounted for using the equity method |
Taxes |
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Changes in the composition of the Group |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17,329 |
17,329 |
|
Transactions with owners |
|
|
7,374 |
|
|
(336) |
|
|
|
12 |
377 |
|
|
(109) |
7,317 |
6,006 |
13,323 |
|
Unappropriated profit (loss) carried forward |
|
|
|
3,867 |
(3,867) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividends |
|
|
|
(2,846) |
|
|
|
|
|
|
|
|
|
|
(2,846) |
(174) |
(3,019) |
|
Capital increase at Deutsche Telekom AG |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital increase from share-based payment |
|
|
133 |
|
|
|
|
|
|
|
|
|
|
|
133 |
113 |
246 |
|
Share buy-back/shares held in a trust deposit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Profit (loss) |
|
|
|
|
1,670 |
|
|
|
|
|
|
|
|
|
1,670 |
747 |
2,417 |
|
Other comprehensive income |
|
|
|
(1,323) |
|
(485) |
|
|
59 |
(3) |
(617) |
(27) |
|
175 |
(2,222) |
(803) |
(3,025) |
|
Total comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(552) |
(56) |
(608) |
|
Transfer to retained earnings |
|
|
|
(3) |
|
|
3 |
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2021 |
12,189 |
(46) |
62,640 |
(38,905) |
4,158 |
(4,092) |
(14) |
|
156 |
0 |
(223) |
24 |
0 |
34 |
35,922 |
36,628 |
72,550 |
|
Transfer resulting from change in accounting standards |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Changes in the composition of the Group |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transactions with owners |
|
|
(110) |
|
|
1 |
|
|
|
|
4 |
|
|
(1) |
(106) |
10 |
(96) |
|
Unappropriated profit (loss) carried forward |
|
|
|
4,158 |
(4,158) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividends |
|
|
|
(2,846) |
|
|
|
|
|
|
|
|
|
|
(2,846) |
(234) |
(3,080) |
|
Capital increase at Deutsche Telekom AG |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital increase from share-based payment |
|
|
67 |
|
|
|
|
|
|
|
|
|
|
|
67 |
83 |
150 |
|
Share buy-back/shares held in a trust deposit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Profit (loss) |
|
|
|
|
2,815 |
|
|
|
|
|
|
|
|
|
2,815 |
960 |
3,776 |
|
Other comprehensive income |
|
|
|
1,330 |
|
1,006 |
|
|
81 |
|
119 |
22 |
|
(41) |
2,517 |
1,182 |
3,700 |
|
Total comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,333 |
2,142 |
7,475 |
|
Transfer to retained earnings |
|
|
|
46 |
|
|
3 |
|
(52) |
|
|
|
|
2 |
|
|
|
|
Balance at June 30, 2021 |
12,189 |
(46) |
62,597 |
(36,217) |
2,815 |
(3,085) |
(11) |
|
185 |
0 |
(100) |
46 |
0 |
(5) |
38,370 |
38,630 |
77,000 |
|