|
Issued capital and reserves attributable to owners of the parent |
Total |
Non-controlling |
Total |
||||||||||||||||
|
Equity |
Consolidated shareholders’ equity generated |
Total other comprehensive income |
|
|
|
||||||||||||||
|
Issued capital |
Treasury shares |
Capital |
Retained earnings |
Net profit (loss) |
Translation of foreign operations |
Revaluation surplus |
Available-for-sale |
Equity instruments measured at fair value through other comprehensive income |
Debt instruments measured at fair value through other comprehensive income |
Hedging instruments |
Hedging instruments: designated risk components (IFRS 9) |
Hedging instruments: hedging costs (IFRS 9) |
Investments |
Taxes |
|
|
|
||
|
||||||||||||||||||||
BALANCE AT JANUARY 1, 2017 |
11,973 |
(50) |
53,356 |
(38,727) |
2,675 |
(371) |
(60) |
69 |
n. a. |
n. a. |
609 |
n. a. |
n. a. |
27 |
(196) |
29,305 |
9,540 |
38,845 |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Changes in the composition of the Group |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
– |
8 |
8 |
||
Transactions with owners |
|
|
(64) |
|
|
(5) |
|
|
|
|
|
|
|
|
|
(69) |
80 |
11 |
||
Unappropriated profit (loss) carried forward |
|
|
|
2,675 |
(2,675) |
|
|
|
|
|
|
|
|
|
|
0 |
– |
0 |
||
Dividends |
|
|
|
(2,794) |
|
|
|
|
|
|
|
|
|
|
|
(2,794) |
(122) |
(2,916) |
||
Capital increase at Deutsche Telekom AG |
216 |
|
1,175 |
|
|
|
|
|
|
|
|
|
|
|
|
1,391 |
– |
1,391 |
||
Capital increase from share-based payment |
|
|
171 |
|
|
|
|
|
|
|
|
|
|
|
|
171 |
94 |
265 |
||
Share buy-back/shares held in a trust deposit |
|
1 |
|
3 |
|
|
|
|
|
|
|
|
|
|
|
4 |
– |
4 |
||
Profit (loss) |
|
|
|
|
2,129 |
|
|
|
|
|
|
|
|
|
|
2,129 |
970 |
3,099 |
||
Other comprehensive income |
|
|
|
187 |
|
(1,268) |
|
20 |
|
|
177 |
|
|
(1) |
(56) |
(941) |
(711) |
(1,652) |
||
TOTAL COMPREHENSIVE INCOME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,188 |
(259) |
1,447 |
||
Transfer to retained earnings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
– |
– |
– |
||
BALANCE AT SEPTEMBER 30, 2017 |
12,189 |
(49) |
54,638 |
(38,656) |
2,129 |
(1,644) |
(60) |
89 |
n. a. |
n. a. |
786 |
n. a. |
n. a. |
26 |
(252) |
29,195 |
9,859 |
39,055 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
BALANCE AT JANUARY 1, 2018 |
12,189 |
(49) |
55,010 |
(38,750) |
3,461 |
(1,729) |
(60) |
101 |
n. a. |
n. a. |
789 |
n. a. |
n. a. |
26 |
(254) |
30,734 |
11,737 |
42,470 |
||
Transfer resulting from change in accounting standards |
|
|
|
1,413 |
|
|
|
(101) |
93 |
0 |
(789) |
789 |
|
|
38 |
1,444 |
103 |
1,547 |
||
Changes in the composition of the Group |
|
|
(29) |
|
|
|
|
|
|
|
|
|
|
|
|
(29) |
47 |
18 |
||
Transactions with owners |
|
|
(587) |
0 |
|
(12) |
|
|
0 |
2 |
|
|
|
|
(1) |
(598) |
(769) |
(1,368) |
||
Unappropriated profit (loss) carried forward |
|
|
|
3,461 |
(3,461) |
|
|
|
|
|
|
|
|
|
|
0 |
– |
0 |
||
Dividends |
|
|
|
(3,083) |
|
|
|
|
|
|
|
|
|
|
|
(3,083) |
(172) |
(3,255) |
||
Capital increase at Deutsche Telekom AG |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
– |
– |
– |
||
Capital increase from share-based payment |
|
|
226 |
|
|
|
|
|
|
|
|
|
|
|
|
226 |
132 |
358 |
||
Share buy-back/shares held in a trust deposit |
|
1 |
0 |
3 |
|
|
|
|
|
|
|
|
|
|
|
4 |
– |
4 |
||
Profit (loss) |
|
|
|
|
2,597 |
|
|
|
|
|
|
|
|
|
|
2,597 |
932 |
3,529 |
||
Other comprehensive income |
|
|
|
153 |
|
419 |
|
|
(633) |
(33) |
|
(84) |
47 |
6 |
20 |
(104) |
281 |
177 |
||
TOTAL COMPREHENSIVE INCOME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,493 |
1,213 |
3,706 |
||
Transfer to retained earnings |
|
|
|
(624) |
|
|
30 |
|
633 |
(6) |
|
|
|
(35) |
1 |
0 |
0 |
0 |
||
BALANCE AT SEPTEMBER 30, 2018 |
12,189 |
(49) |
54,620 |
(37,426) |
2,597 |
(1,322) |
(30) |
n. a. |
94 |
(37) |
n. a. |
705 |
47 |
(4) |
(194) |
31,192 |
12,290 |
43,481 |
||