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Consolidated statement of changes in equity

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 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, 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 changes in accounting standards

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

Changes in the composition of the Group

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

Transactions with owners

 

 

(110)

 

 

1

 

 

 

4

 

 

(1)

(106)

10

(96)

Unappropriated profit (loss) carried forward

 

 

 

4,158

(4,158)

 

 

 

 

 

 

 

 

0

0

0

Dividends

 

 

 

(2,846)

 

 

 

 

 

 

 

 

 

(2,846)

(234)

(3,080)

Capital increase at Deutsche Telekom AG

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

Capital increase from share-based payment

 

 

67

 

 

 

 

 

 

 

 

 

 

67

83

150

Share buy-back/shares held in a trust deposit

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

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

0

0

0

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2022

12,765

(37)

63,773

(36,358)

4,176

(1,747)

(7)

143

(37)

(56)

86

0

(22)

42,679

38,790

81,469

Transfer resulting from changes in accounting standards

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

Changes in the composition of the Group

 

 

 

 

 

 

 

 

 

 

 

 

 

0

(583)

(583)

Transactions with owners

 

 

(1,640)

 

 

4

 

 

(2)

(25)

 

 

8

(1,656)

(1,223)

(2,879)

Unappropriated profit (loss) carried forward

 

 

 

4,176

(4,176)

 

 

 

 

 

 

 

 

0

0

0

Dividends

 

 

 

(3,182)

 

 

 

 

 

 

 

 

 

(3,182)

(197)

(3,379)

Capital increase at Deutsche Telekom AG

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

Capital increase from share-based payment

 

 

133

 

 

 

 

 

 

 

 

 

 

133

143

275

Share buy-back/shares held in a trust deposit

 

1

 

 

 

 

 

 

 

 

 

 

 

1

0

1

Profit (loss)

 

 

 

 

5,409

 

 

 

 

 

 

 

 

5,409

340

5,749

Other comprehensive income

 

 

 

1,439

 

2,842

 

52

(38)

450

(22)

 

(113)

4,610

3,230

7,840

Total comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

10,019

3,570

13,589

Transfer to retained earnings

 

 

 

(14)

 

 

3

10

 

 

 

 

 

0

0

0

Balance at June 30, 2022

12,765

(36)

62,266

(33,938)

5,409

1,099

(4)

205

(77)

369

64

0

(128)

47,993

40,499

88,492

millions of €

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 foreign operations

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, 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 changes in accounting standards

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

Changes in the composition of the Group

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

Transactions with owners

 

 

(110)

 

 

1

 

 

 

 

4

 

 

(1)

(106)

10

(96)

 

Unappropriated profit (loss) carried forward

 

 

 

4,158

(4,158)

 

 

 

 

 

 

 

 

 

0

0

0

 

Dividends

 

 

 

(2,846)

 

 

 

 

 

 

 

 

 

 

(2,846)

(234)

(3,080)

 

Capital increase at Deutsche Telekom AG

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

Capital increase from share-based payment

 

 

67

 

 

 

 

 

 

 

 

 

 

 

67

83

150

 

Share buy-back/shares held in a trust deposit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

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

0

0

0

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2022

12,765

(37)

63,773

(36,358)

4,176

(1,747)

(7)

 

143

(37)

(56)

86

0

(22)

42,679

38,790

81,469

 

Transfer resulting from changes in accounting standards

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

Changes in the composition of the Group

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

(583)

(583)

 

Transactions with owners

 

 

(1,640)

 

 

4

 

 

 

(2)

(25)

 

 

8

(1,656)

(1,223)

(2,879)

 

Unappropriated profit (loss) carried forward

 

 

 

4,176

(4,176)

 

 

 

 

 

 

 

 

 

0

0

0

 

Dividends

 

 

 

(3,182)

 

 

 

 

 

 

 

 

 

 

(3,182)

(197)

(3,379)

 

Capital increase at Deutsche Telekom AG

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

Capital increase from share-based payment

 

 

133

 

 

 

 

 

 

 

 

 

 

 

133

143

275

 

Share buy-back/shares held in a trust deposit

 

1

 

 

 

 

 

 

 

 

 

 

 

 

1

0

1

 

Profit (loss)

 

 

 

 

5,409

 

 

 

 

 

 

 

 

 

5,409

340

5,749

 

Other comprehensive income

 

 

 

1,439

 

2,842

 

 

52

(38)

450

(22)

 

(113)

4,610

3,230

7,840

 

Total comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10,019

3,570

13,589

 

Transfer to retained earnings

 

 

 

(14)

 

 

3

 

10

 

 

 

 

 

0

0

0

 

Balance at June 30, 2022

12,765

(36)

62,266

(33,938)

5,409

1,099

(4)

 

205

(77)

369

64

0

(128)

47,993

40,499

88,492

 

millions of €

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 foreign operations

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, 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 changes in accounting standards

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

Changes in the composition of the Group

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

Transactions with owners

 

 

(110)

 

 

1

 

 

 

 

4

 

 

(1)

(106)

10

(96)

 

Unappropriated profit (loss) carried forward

 

 

 

4,158

(4,158)

 

 

 

 

 

 

 

 

 

0

0

0

 

Dividends

 

 

 

(2,846)

 

 

 

 

 

 

 

 

 

 

(2,846)

(234)

(3,080)

 

Capital increase at Deutsche Telekom AG

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

Capital increase from share-based payment

 

 

67

 

 

 

 

 

 

 

 

 

 

 

67

83

150

 

Share buy-back/shares held in a trust deposit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

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

0

0

0

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2022

12,765

(37)

63,773

(36,358)

4,176

(1,747)

(7)

 

143

(37)

(56)

86

0

(22)

42,679

38,790

81,469

 

Transfer resulting from changes in accounting standards

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

Changes in the composition of the Group

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

(583)

(583)

 

Transactions with owners

 

 

(1,640)

 

 

4

 

 

 

(2)

(25)

 

 

8

(1,656)

(1,223)

(2,879)

 

Unappropriated profit (loss) carried forward

 

 

 

4,176

(4,176)

 

 

 

 

 

 

 

 

 

0

0

0

 

Dividends

 

 

 

(3,182)

 

 

 

 

 

 

 

 

 

 

(3,182)

(197)

(3,379)

 

Capital increase at Deutsche Telekom AG

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

Capital increase from share-based payment

 

 

133

 

 

 

 

 

 

 

 

 

 

 

133

143

275

 

Share buy-back/shares held in a trust deposit

 

1

 

 

 

 

 

 

 

 

 

 

 

 

1

0

1

 

Profit (loss)

 

 

 

 

5,409

 

 

 

 

 

 

 

 

 

5,409

340

5,749

 

Other comprehensive income

 

 

 

1,439

 

2,842

 

 

52

(38)

450

(22)

 

(113)

4,610

3,230

7,840

 

Total comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10,019

3,570

13,589

 

Transfer to retained earnings

 

 

 

(14)

 

 

3

 

10

 

 

 

 

 

0

0

0

 

Balance at June 30, 2022

12,765

(36)

62,266

(33,938)

5,409

1,099

(4)

 

205

(77)

369

64

0

(128)

47,993

40,499

88,492