Consolidated statement of changes in equity
millions of € |
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Issued capital and reserves attributable to owners of the parent |
Total |
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Total shareholders’ equity |
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Equity contributed |
Consolidated shareholders’ equity generated |
Total other comprehensive income |
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Issued |
Treasury |
Capital |
Retained earnings including carryforwards |
Net profit |
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 |
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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 |
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Changes in the composition of the Group |
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0 |
(4) |
(4) |
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Transactions with owners |
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(2,364) |
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82 |
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(2) |
(32) |
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11 |
(2,306) |
(5,544) |
(7,850) |
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Unappropriated profit (loss) carried forward |
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8,001 |
(8,001) |
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0 |
0 |
0 |
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Dividends |
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(3,483) |
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(3,483) |
(213) |
(3,696) |
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Capital increase at Deutsche Telekom AG |
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0 |
0 |
0 |
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Capital increase from share-based payment |
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131 |
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131 |
94 |
225 |
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Share buy-back/shares held in a trust deposit |
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7 |
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7 |
0 |
7 |
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Profit (loss) |
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16,899 |
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16,899 |
2,135 |
19,034 |
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Other comprehensive income |
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198 |
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(345) |
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(16) |
14 |
(18) |
1 |
2 |
(2) |
(165) |
(472) |
(637) |
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Total comprehensive income |
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16,734 |
1,663 |
18,398 |
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Transfer to retained earnings |
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6 |
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(6) |
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0 |
0 |
0 |
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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 |
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Balance at January 1, 2024 |
12,765 |
(20) |
56,786 |
(29,869) |
17,788 |
(720) |
0 |
36 |
(10) |
291 |
12 |
(26) |
(108) |
56,925 |
34,312 |
91,237 |
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Changes in the composition of the Group |
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0 |
0 |
0 |
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Transactions with owners |
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(190) |
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(17) |
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2 |
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(1) |
(205) |
(2,433) |
(2,638) |
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Unappropriated profit (loss) carried forward |
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17,788 |
(17,788) |
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0 |
0 |
0 |
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Dividends |
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(3,817) |
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(3,817) |
(1,297) |
(5,114) |
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Capital increase at Deutsche Telekom AG |
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0 |
0 |
0 |
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Capital increase from share-based payment |
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140 |
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140 |
132 |
272 |
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Share buy-back/shares held in a trust deposit |
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(106) |
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(842) |
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(948) |
0 |
(948) |
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Profit (loss) |
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4,070 |
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4,070 |
2,598 |
6,668 |
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Other comprehensive income |
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574 |
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1,015 |
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37 |
18 |
290 |
1 |
25 |
(96) |
1,865 |
1,092 |
2,957 |
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Total comprehensive income |
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5,935 |
3,689 |
9,624 |
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Transfer to retained earnings |
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0 |
0 |
0 |
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Balance at June 30, 2024 |
12,765 |
(126) |
56,736 |
(16,165) |
4,070 |
278 |
0 |
74 |
8 |
583 |
13 |
(1) |
(205) |
58,031 |
34,404 |
92,434 |
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