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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, 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

 

 

 

 

 

 

 

 

 

 

 

 

 

0

17,329

17,329

Transactions with owners

 

 

7,371

 

 

(350)

0

0

12

379

 

 

(109)

7,303

5,999

13,301

Unappropriated profit (loss) carried forward

 

 

 

3,867

(3,867)

 

 

 

 

 

 

 

 

0

 

0

Dividends

 

 

 

(2,846)

 

 

 

 

 

 

 

 

 

(2,846)

(215)

(3,061)

Capital increase at Deutsche Telekom AG

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital increase from share-based payment

 

 

210

 

 

 

 

 

 

 

 

 

 

210

205

416

Share buy-back/shares held in a trust deposit

 

1

 

0

 

 

 

 

 

 

 

 

 

1

 

1

Profit (loss)

 

 

 

 

2,487

 

 

 

 

 

 

 

 

2,487

1,550

4,038

Other comprehensive income

 

 

 

(1,706)

 

(1,809)

 

47

19

(661)

(20)

1

183

(3,947)

(2,275)

(6,222)

Total comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

(1,460)

(724)

(2,184)

Transfer to retained earnings

 

 

 

(4)

 

 

5

0

 

0

 

(1)

 

0

 

0

Balance at September 30, 2020

12,189

(46)

62,610

(39,398)

2,487

(2,967)

(16)

148

25

(153)

32

0

4

34,916

37,118

72,034

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

0

(181)

(181)

Transactions with owners

 

 

(152)

 

 

 

 

 

 

5

 

 

(1)

(149)

3

(145)

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

576

 

1,063

 

 

(83)

 

 

 

(64)

 

 

19

1,511

(2,358)

(847)

Capital increase from share-based payment

 

 

154

 

 

 

 

 

 

 

 

 

 

154

188

342

Share buy-back/shares held in a trust deposit

 

1

 

 

 

 

 

 

 

 

 

 

 

1

0

1

Profit (loss)

 

 

 

 

3,705

 

 

 

 

 

 

 

 

3,705

1,578

5,283

Other comprehensive income

 

 

 

821

 

1,720

 

127

0

122

57

 

(53)

2,794

2,142

4,937

Total comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

6,498

3,722

10,220

Transfer to retained earnings

 

 

 

52

 

 

5

(60)

0

 

 

 

3

0

0

0

Balance at September 30, 2021

12,765

(45)

63,705

(36,720)

3,705

(2,454)

(9)

223

0

(160)

81

0

1

41,092

37,769

78,861

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, 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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

17,329

17,329

 

Transactions with owners

 

 

7,371

 

 

(350)

0

 

0

12

379

 

 

(109)

7,303

5,999

13,301

 

Unappropriated profit (loss) carried forward

 

 

 

3,867

(3,867)

 

 

 

 

 

 

 

 

 

0

 

0

 

Dividends

 

 

 

(2,846)

 

 

 

 

 

 

 

 

 

 

(2,846)

(215)

(3,061)

 

Capital increase at Deutsche Telekom AG

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital increase from share-based payment

 

 

210

 

 

 

 

 

 

 

 

 

 

 

210

205

416

 

Share buy-back/shares held in a trust deposit

 

1

 

0

 

 

 

 

 

 

 

 

 

 

1

 

1

 

Profit (loss)

 

 

 

 

2,487

 

 

 

 

 

 

 

 

 

2,487

1,550

4,038

 

Other comprehensive income

 

 

 

(1,706)

 

(1,809)

 

 

47

19

(661)

(20)

1

183

(3,947)

(2,275)

(6,222)

 

Total comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1,460)

(724)

(2,184)

 

Transfer to retained earnings

 

 

 

(4)

 

 

5

 

0

 

0

 

(1)

 

0

 

0

 

Balance at September 30, 2020

12,189

(46)

62,610

(39,398)

2,487

(2,967)

(16)

 

148

25

(153)

32

0

4

34,916

37,118

72,034

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

(181)

(181)

 

Transactions with owners

 

 

(152)

 

 

 

 

 

 

 

5

 

 

(1)

(149)

3

(145)

 

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

576

 

1,063

 

 

(83)

 

 

 

 

(64)

 

 

19

1,511

(2,358)

(847)

 

Capital increase from share-based payment

 

 

154

 

 

 

 

 

 

 

 

 

 

 

154

188

342

 

Share buy-back/shares held in a trust deposit

 

1

 

 

 

 

 

 

 

 

 

 

 

 

1

0

1

 

Profit (loss)

 

 

 

 

3,705

 

 

 

 

 

 

 

 

 

3,705

1,578

5,283

 

Other comprehensive income

 

 

 

821

 

1,720

 

 

127

0

122

57

 

(53)

2,794

2,142

4,937

 

Total comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6,498

3,722

10,220

 

Transfer to retained earnings

 

 

 

52

 

 

5

 

(60)

0

 

 

 

3

0

0

0

 

Balance at September 30, 2021

12,765

(45)

63,705

(36,720)

3,705

(2,454)

(9)

 

223

0

(160)

81

0

1

41,092

37,769

78,861

 

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, 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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

17,329

17,329

 

Transactions with owners

 

 

7,371

 

 

(350)

0

 

0

12

379

 

 

(109)

7,303

5,999

13,301

 

Unappropriated profit (loss) carried forward

 

 

 

3,867

(3,867)

 

 

 

 

 

 

 

 

 

0

 

0

 

Dividends

 

 

 

(2,846)

 

 

 

 

 

 

 

 

 

 

(2,846)

(215)

(3,061)

 

Capital increase at Deutsche Telekom AG

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital increase from share-based payment

 

 

210

 

 

 

 

 

 

 

 

 

 

 

210

205

416

 

Share buy-back/shares held in a trust deposit

 

1

 

0

 

 

 

 

 

 

 

 

 

 

1

 

1

 

Profit (loss)

 

 

 

 

2,487

 

 

 

 

 

 

 

 

 

2,487

1,550

4,038

 

Other comprehensive income

 

 

 

(1,706)

 

(1,809)

 

 

47

19

(661)

(20)

1

183

(3,947)

(2,275)

(6,222)

 

Total comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1,460)

(724)

(2,184)

 

Transfer to retained earnings

 

 

 

(4)

 

 

5

 

0

 

0

 

(1)

 

0

 

0

 

Balance at September 30, 2020

12,189

(46)

62,610

(39,398)

2,487

(2,967)

(16)

 

148

25

(153)

32

0

4

34,916

37,118

72,034

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

(181)

(181)

 

Transactions with owners

 

 

(152)

 

 

 

 

 

 

 

5

 

 

(1)

(149)

3

(145)

 

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

576

 

1,063

 

 

(83)

 

 

 

 

(64)

 

 

19

1,511

(2,358)

(847)

 

Capital increase from share-based payment

 

 

154

 

 

 

 

 

 

 

 

 

 

 

154

188

342

 

Share buy-back/shares held in a trust deposit

 

1

 

 

 

 

 

 

 

 

 

 

 

 

1

0

1

 

Profit (loss)

 

 

 

 

3,705

 

 

 

 

 

 

 

 

 

3,705

1,578

5,283

 

Other comprehensive income

 

 

 

821

 

1,720

 

 

127

0

122

57

 

(53)

2,794

2,142

4,937

 

Total comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6,498

3,722

10,220

 

Transfer to retained earnings

 

 

 

52

 

 

5

 

(60)

0

 

 

 

3

0

0

0

 

Balance at September 30, 2021

12,765

(45)

63,705

(36,720)

3,705

(2,454)

(9)

 

223

0

(160)

81

0

1

41,092

37,769

78,861