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 Number of shares Issuedcapital Treasury shares Capital reserves Retained earnings including carryforwards Net profit (loss) Translation of foreign operations Revaluation surplus Available-for-sale financial assets(IAS 39) Equity instruments at fair value through other comprehensive income(IFRS 9) Debt instruments measured at fair value through other comprehensive income(IFRS 9) Hedging instruments(IAS 39) 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, 2017 4,676,902 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 0 6 6 Transactions with owners 355 9 364 977 1,341 Unappropriated profit (loss) carried forward 2,675 (2,675) 0 0 0 Dividends (2,794) (2,794) (122) (2,916) Capital increase at Deutsche Telekom AG 84,557 216 1,175 1,391 0 1,391 Capital increase from share-based payment 124 124 68 192 Share buy-back/shares held in a trust deposit 1 3 4 0 4 Profit (loss) 3,461 3,461 2,090 5,551 Other comprehensive income 93 (1,367) 32 180 (1) (58) (1,121) (823) (1,944) TOTAL COMPREHENSIVE INCOME 2,340 1,268 3,608 Transfer to retained earnings BALANCE AT DECEMBER 31, 2017 4,761,459 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 BALANCE AT JANUARY 1, 2018 4,761,459 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 1,414 (99) 93 0 (789) 789 38 1,446 103 1,549 Changes in the composition of the Group 0 11 11 Transactions with owners (614) 1 (13) 0 0 2 1 (1) (625) (764) (1,389) Unappropriated profit (loss) carried forward 3,461 (3,461) 0 0 0 Dividends (3,083) (3,083) (172) (3,255) Capital increase at Deutsche Telekom AG 0 0 0 Capital increase from share-based payment 250 250 144 394 Share buy-back/shares held in a trust deposit 1 0 3 4 0 4 Profit (loss) 2,166 2,166 1,163 3,329 Other comprehensive income 163 621 (620) 6 (271) 58 7 50 15 308 323 TOTAL COMPREHENSIVE INCOME 2,181 1,471 3,652 Transfer to retained earnings (602) 32 611 (6) (36) 1 0 0 0 BALANCE AT DECEMBER 31, 2018 4,761,459 12,189 (49) 54,646 (37,392) 2,166 (1,120) (28) n.a. 84 2 n.a. 519 58 (4) (165) 30,907 12,530 43,437 BALANCE AT JANUARY 1, 2019 4,761,459 12,189 (49) 54,646 (37,392) 2,166 (1,120) (28) n.a. 84 2 n.a. 519 58 (4) (165) 30,907 12,530 43,437 Transfer resulting from change in accounting standards 221 221 125 346 Changes in the composition of the Group 0 239 239 Transactions with owners 77 (7) 4 (1) 73 340 413 Unappropriated profit (loss) carried forward 2,166 (2,166) 0 0 0 Dividends (3,320) (3,320) (236) (3,555) Capital increase at Deutsche Telekom AG 0 0 0 Capital increase from share-based payment 306 306 178 484 Share buy-back/shares held in a trust deposit 1 4 5 0 5 Profit (loss) 3,867 3,867 1,401 5,268 Other comprehensive income (463) 319 99 (9) (393) (7) 4 97 (353) (54) (407) TOTAL COMPREHENSIVE INCOME 3,514 1,347 4,861 Transfer to retained earnings 74 7 (82) 0 0 0 BALANCE AT DECEMBER 31, 2019 4,761,459 12,189 (47) 55,029 (38,709) 3,867 (808) (21) n.a. 101 (6) n.a. 130 51 0 (69) 31,707 14,524 46,231 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 Number of shares Issuedcapital Treasury shares Capital reserves Retained earnings including carryforwards Net profit (loss) Translation of foreign operations Revaluation surplus Available-for-sale financial assets(IAS 39) Equity instruments at fair value through other comprehensive income(IFRS 9) Debt instruments measured at fair value through other comprehensive income(IFRS 9) Hedging instruments(IAS 39) 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, 2017 4,676,902 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 0 6 6 Transactions with owners 355 9 364 977 1,341 Unappropriated profit (loss) carried forward 2,675 (2,675) 0 0 0 Dividends (2,794) (2,794) (122) (2,916) Capital increase at Deutsche Telekom AG 84,557 216 1,175 1,391 0 1,391 Capital increase from share-based payment 124 124 68 192 Share buy-back/shares held in a trust deposit 1 3 4 0 4 Profit (loss) 3,461 3,461 2,090 5,551 Other comprehensive income 93 (1,367) 32 180 (1) (58) (1,121) (823) (1,944) TOTAL COMPREHENSIVE INCOME 2,340 1,268 3,608 Transfer to retained earnings BALANCE AT DECEMBER 31, 2017 4,761,459 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 BALANCE AT JANUARY 1, 2018 4,761,459 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 1,414 (99) 93 0 (789) 789 38 1,446 103 1,549 Changes in the composition of the Group 0 11 11 Transactions with owners (614) 1 (13) 0 0 2 1 (1) (625) (764) (1,389) Unappropriated profit (loss) carried forward 3,461 (3,461) 0 0 0 Dividends (3,083) (3,083) (172) (3,255) Capital increase at Deutsche Telekom AG 0 0 0 Capital increase from share-based payment 250 250 144 394 Share buy-back/shares held in a trust deposit 1 0 3 4 0 4 Profit (loss) 2,166 2,166 1,163 3,329 Other comprehensive income 163 621 (620) 6 (271) 58 7 50 15 308 323 TOTAL COMPREHENSIVE INCOME 2,181 1,471 3,652 Transfer to retained earnings (602) 32 611 (6) (36) 1 0 0 0 BALANCE AT DECEMBER 31, 2018 4,761,459 12,189 (49) 54,646 (37,392) 2,166 (1,120) (28) n.a. 84 2 n.a. 519 58 (4) (165) 30,907 12,530 43,437 BALANCE AT JANUARY 1, 2019 4,761,459 12,189 (49) 54,646 (37,392) 2,166 (1,120) (28) n.a. 84 2 n.a. 519 58 (4) (165) 30,907 12,530 43,437 Transfer resulting from change in accounting standards 221 221 125 346 Changes in the composition of the Group 0 239 239 Transactions with owners 77 (7) 4 (1) 73 340 413 Unappropriated profit (loss) carried forward 2,166 (2,166) 0 0 0 Dividends (3,320) (3,320) (236) (3,555) Capital increase at Deutsche Telekom AG 0 0 0 Capital increase from share-based payment 306 306 178 484 Share buy-back/shares held in a trust deposit 1 4 5 0 5 Profit (loss) 3,867 3,867 1,401 5,268 Other comprehensive income (463) 319 99 (9) (393) (7) 4 97 (353) (54) (407) TOTAL COMPREHENSIVE INCOME 3,514 1,347 4,861 Transfer to retained earnings 74 7 (82) 0 0 0 BALANCE AT DECEMBER 31, 2019 4,761,459 12,189 (47) 55,029 (38,709) 3,867 (808) (21) n.a. 101 (6) n.a. 130 51 0 (69) 31,707 14,524 46,231 Enlarge table (XLS:) Download 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 Number of shares Issuedcapital Treasury shares Capital reserves Retained earnings including carryforwards Net profit (loss) Translation of foreign operations Revaluation surplus Available-for-sale financial assets(IAS 39) Equity instruments at fair value through other comprehensive income(IFRS 9) Debt instruments measured at fair value through other comprehensive income(IFRS 9) Hedging instruments(IAS 39) 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, 2017 4,676,902 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 0 6 6 Transactions with owners 355 9 364 977 1,341 Unappropriated profit (loss) carried forward 2,675 (2,675) 0 0 0 Dividends (2,794) (2,794) (122) (2,916) Capital increase at Deutsche Telekom AG 84,557 216 1,175 1,391 0 1,391 Capital increase from share-based payment 124 124 68 192 Share buy-back/shares held in a trust deposit 1 3 4 0 4 Profit (loss) 3,461 3,461 2,090 5,551 Other comprehensive income 93 (1,367) 32 180 (1) (58) (1,121) (823) (1,944) TOTAL COMPREHENSIVE INCOME 2,340 1,268 3,608 Transfer to retained earnings BALANCE AT DECEMBER 31, 2017 4,761,459 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 BALANCE AT JANUARY 1, 2018 4,761,459 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 1,414 (99) 93 0 (789) 789 38 1,446 103 1,549 Changes in the composition of the Group 0 11 11 Transactions with owners (614) 1 (13) 0 0 2 1 (1) (625) (764) (1,389) Unappropriated profit (loss) carried forward 3,461 (3,461) 0 0 0 Dividends (3,083) (3,083) (172) (3,255) Capital increase at Deutsche Telekom AG 0 0 0 Capital increase from share-based payment 250 250 144 394 Share buy-back/shares held in a trust deposit 1 0 3 4 0 4 Profit (loss) 2,166 2,166 1,163 3,329 Other comprehensive income 163 621 (620) 6 (271) 58 7 50 15 308 323 TOTAL COMPREHENSIVE INCOME 2,181 1,471 3,652 Transfer to retained earnings (602) 32 611 (6) (36) 1 0 0 0 BALANCE AT DECEMBER 31, 2018 4,761,459 12,189 (49) 54,646 (37,392) 2,166 (1,120) (28) n.a. 84 2 n.a. 519 58 (4) (165) 30,907 12,530 43,437 BALANCE AT JANUARY 1, 2019 4,761,459 12,189 (49) 54,646 (37,392) 2,166 (1,120) (28) n.a. 84 2 n.a. 519 58 (4) (165) 30,907 12,530 43,437 Transfer resulting from change in accounting standards 221 221 125 346 Changes in the composition of the Group 0 239 239 Transactions with owners 77 (7) 4 (1) 73 340 413 Unappropriated profit (loss) carried forward 2,166 (2,166) 0 0 0 Dividends (3,320) (3,320) (236) (3,555) Capital increase at Deutsche Telekom AG 0 0 0 Capital increase from share-based payment 306 306 178 484 Share buy-back/shares held in a trust deposit 1 4 5 0 5 Profit (loss) 3,867 3,867 1,401 5,268 Other comprehensive income (463) 319 99 (9) (393) (7) 4 97 (353) (54) (407) TOTAL COMPREHENSIVE INCOME 3,514 1,347 4,861 Transfer to retained earnings 74 7 (82) 0 0 0 BALANCE AT DECEMBER 31, 2019 4,761,459 12,189 (47) 55,029 (38,709) 3,867 (808) (21) n.a. 101 (6) n.a. 130 51 0 (69) 31,707 14,524 46,231
