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 |
|
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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|||||||||||
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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 measured at fair value through other comprehensive income |
Debt instruments measured at fair value through other comprehensive income |
Hedging instruments: designated risk components |
Hedging instruments: hedging costs |
Investments accounted for using the equity method |
Taxes |
|
|
|
|
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 |
|
Changes in the composition of the Group |
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|
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|
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0 |
(583) |
(583) |
|
Transactions with owners |
|
|
(1,640) |
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|
4 |
|
|
|
(2) |
(25) |
|
|
8 |
(1,656) |
(1,223) |
(2,879) |
|
Unappropriated profit (loss) carried forward |
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|
|
4,176 |
(4,176) |
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|
|
|
|
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|
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 |
|
|
|
|
|
|
|
|
|
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|
|
1 |
0 |
1 |
|
Profit (loss) |
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|
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 |
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|
|
(14) |
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|
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 |
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|
|
|
|
|
|
|
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|
Balance at January 1, 2023 |
12,765 |
(35) |
61,532 |
(34,489) |
8,001 |
221 |
0 |
|
109 |
(50) |
695 |
35 |
0 |
(227) |
48,558 |
38,762 |
87,320 |
|
Changes in the composition of the Group |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
(4) |
(4) |
|
Transactions with owners |
|
|
(2,364) |
|
|
82 |
|
|
|
(2) |
(32) |
|
|
11 |
(2,306) |
(5,544) |
(7,850) |
|
Unappropriated profit (loss) carried forward |
|
|
|
8,001 |
(8,001) |
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Dividends |
|
|
|
(3,483) |
|
|
|
|
|
|
|
|
|
|
(3,483) |
(213) |
(3,696) |
|
Capital increase at Deutsche Telekom AG |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Capital increase from share-based payment |
|
|
131 |
|
|
|
|
|
|
|
|
|
|
|
131 |
94 |
225 |
|
Share buy-back/shares held in a trust deposit |
|
7 |
|
|
|
|
|
|
|
|
|
|
|
|
7 |
0 |
7 |
|
Profit (loss) |
|
|
|
|
16,899 |
|
|
|
|
|
|
|
|
|
16,899 |
2,135 |
19,034 |
|
Other comprehensive income |
|
|
|
198 |
|
(345) |
|
|
(16) |
14 |
(18) |
1 |
2 |
(2) |
(165) |
(472) |
(637) |
|
Total comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16,734 |
1,663 |
18,398 |
|
Transfer to retained earnings |
|
|
|
6 |
|
|
|
|
(6) |
|
|
|
|
|
0 |
0 |
0 |
|
Balance at June 30, 2023 |
12,765 |
(28) |
59,299 |
(29,767) |
16,899 |
(41) |
0 |
|
88 |
(38) |
645 |
36 |
2 |
(218) |
59,642 |
34,757 |
94,399 |
|
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 foreign operations |
Revaluation surplus |
|
Equity instruments measured at fair value through other comprehensive income |
Debt instruments measured at fair value through other comprehensive income |
Hedging instruments: designated risk components |
Hedging instruments: hedging costs |
Investments accounted for using the equity method |
Taxes |
|
|
|
|
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 |
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2023 |
12,765 |
(35) |
61,532 |
(34,489) |
8,001 |
221 |
0 |
|
109 |
(50) |
695 |
35 |
0 |
(227) |
48,558 |
38,762 |
87,320 |
|
Changes in the composition of the Group |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
(4) |
(4) |
|
Transactions with owners |
|
|
(2,364) |
|
|
82 |
|
|
|
(2) |
(32) |
|
|
11 |
(2,306) |
(5,544) |
(7,850) |
|
Unappropriated profit (loss) carried forward |
|
|
|
8,001 |
(8,001) |
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Dividends |
|
|
|
(3,483) |
|
|
|
|
|
|
|
|
|
|
(3,483) |
(213) |
(3,696) |
|
Capital increase at Deutsche Telekom AG |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Capital increase from share-based payment |
|
|
131 |
|
|
|
|
|
|
|
|
|
|
|
131 |
94 |
225 |
|
Share buy-back/shares held in a trust deposit |
|
7 |
|
|
|
|
|
|
|
|
|
|
|
|
7 |
0 |
7 |
|
Profit (loss) |
|
|
|
|
16,899 |
|
|
|
|
|
|
|
|
|
16,899 |
2,135 |
19,034 |
|
Other comprehensive income |
|
|
|
198 |
|
(345) |
|
|
(16) |
14 |
(18) |
1 |
2 |
(2) |
(165) |
(472) |
(637) |
|
Total comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16,734 |
1,663 |
18,398 |
|
Transfer to retained earnings |
|
|
|
6 |
|
|
|
|
(6) |
|
|
|
|
|
0 |
0 |
0 |
|
Balance at June 30, 2023 |
12,765 |
(28) |
59,299 |
(29,767) |
16,899 |
(41) |
0 |
|
88 |
(38) |
645 |
36 |
2 |
(218) |
59,642 |
34,757 |
94,399 |
|