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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, 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 changes in accounting standards

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

Transfer resulting from changes in accounting standards

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

Changes in the composition of the Group

 

 

 

 

 

 

 

 

 

 

 

 

 

0

(583)

(583)

Transactions with owners

 

 

(1,871)

 

 

17

(12)

 

(2)

(27)

 

 

8

(1,887)

(1,734)

(3,621)

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

 

 

259

 

 

 

 

 

 

 

 

 

 

259

273

531

Share buy-back/
shares held in a trust deposit

 

2

 

 

 

 

 

 

 

 

 

 

 

2

0

2

Profit (loss)

 

 

 

 

6,987

 

 

 

 

 

 

 

 

6,987

706

7,692

Other comprehensive income

 

 

 

938

 

5,125

 

64

(38)

726

(45)

 

(191)

6,578

5,786

12,365

Total comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

13,565

6,492

20,057

Transfer to retained earnings

 

 

 

(14)

 

 

5

12

 

 

 

 

(2)

0

0

0

Balance at September 30, 2022

12,765

(36)

62,161

(34,441)

6,987

3,395

(15)

218

(77)

643

40

0

(207)

51,435

43,040

94,475

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, 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 changes in accounting standards

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

Transfer resulting from changes in accounting standards

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

Changes in the composition of the Group

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

(583)

(583)

 

Transactions with owners

 

 

(1,871)

 

 

17

(12)

 

 

(2)

(27)

 

 

8

(1,887)

(1,734)

(3,621)

 

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

 

 

259

 

 

 

 

 

 

 

 

 

 

 

259

273

531

 

Share buy-back/
shares held in a trust deposit

 

2

 

 

 

 

 

 

 

 

 

 

 

 

2

0

2

 

Profit (loss)

 

 

 

 

6,987

 

 

 

 

 

 

 

 

 

6,987

706

7,692

 

Other comprehensive income

 

 

 

938

 

5,125

 

 

64

(38)

726

(45)

 

(191)

6,578

5,786

12,365

 

Total comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13,565

6,492

20,057

 

Transfer to retained earnings

 

 

 

(14)

 

 

5

 

12

 

 

 

 

(2)

0

0

0

 

Balance at September 30, 2022

12,765

(36)

62,161

(34,441)

6,987

3,395

(15)

 

218

(77)

643

40

0

(207)

51,435

43,040

94,475

 

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, 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 changes in accounting standards

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

Transfer resulting from changes in accounting standards

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

0

 

Changes in the composition of the Group

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

(583)

(583)

 

Transactions with owners

 

 

(1,871)

 

 

17

(12)

 

 

(2)

(27)

 

 

8

(1,887)

(1,734)

(3,621)

 

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

 

 

259

 

 

 

 

 

 

 

 

 

 

 

259

273

531

 

Share buy-back/
shares held in a trust deposit

 

2

 

 

 

 

 

 

 

 

 

 

 

 

2

0

2

 

Profit (loss)

 

 

 

 

6,987

 

 

 

 

 

 

 

 

 

6,987

706

7,692

 

Other comprehensive income

 

 

 

938

 

5,125

 

 

64

(38)

726

(45)

 

(191)

6,578

5,786

12,365

 

Total comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13,565

6,492

20,057

 

Transfer to retained earnings

 

 

 

(14)

 

 

5

 

12

 

 

 

 

(2)

0

0

0

 

Balance at September 30, 2022

12,765

(36)

62,161

(34,441)

6,987

3,395

(15)

 

218

(77)

643

40

0

(207)

51,435

43,040

94,475