Annual Report 2013

Consolidated statement of Changes in equity.

T 053
millions of €
  Issued capital and reserves attributable to the owners of the parent Issued capital and reserves attributable to the owners of the parent Total Non-
controlling
interestsb
Total
shareholders’
equity
  Number of shares Equity contributed Consolidated shareholders’
equity generated
Total other comprehensive income  
  thousands Issued
capital
Treasury
shares
Capital
reserves
Retained
earnings
including
carryforwardsb
Net profit
(loss)b
Translation
of foreign
operations
Revaluation
surplus
Available-for-sale
financial assets
Hedging
instrumentsa
Investments
accounted for
using the
equity methoda
Taxesb  
 
a The structure and the prior-year comparatives of the consolidated statement of comprehensive income were adjusted retrospectively as of January 1, 2013 to present the share of investments accounted for using the equity method in total other comprehensive income.
b The prior-year comparatives were adjusted retrospectively due to the application of IAS 19 (amended) as of January 1, 2013.
Balance at January 1, 2011 before IAS 19 adjustments 4,321,319 11,063 (5) 51,635 (24,355) 1,695 (2,843) 37 (4) 1,094 28 (329) 38,016 5,012 43,028
Adjustments for IAS 19b         129               129 (24) 105
                               
Balance at January 1, 2011 after IAS 19 adjustments 4,321,319 11,063 (5) 51,635 (24,226) 1,695 (2,843) 37 (4) 1,094 28 (329) 38,145 4,988 43,133
Changes in the composition of the Group       (131)     (2)           (133) (77) (210)
Unappropriated profit (loss) carried forward         1,695 (1,695)             0   0
Dividends         (3,011)               (3,011) (497) (3,508)
Capital increase from share-based payment                         0 (2) (2)
Share buy-back     (1)   (2)               (3)   (3)
                               
Profit (loss)           538             538 120 658
Other comprehensive income         103   67   106 (565)   155 (134) 98 (36)
Total comprehensive income                         404 218 622
                               
Transfer to retained earnings/other adjustments         70     (70)   8 (8)   0   0
Balance at December 31, 2011 4,321,319 11,063 (6) 51,504 (25,371) 538 (2,778) (33) 102 537 20 (174) 35,402 4,630 40,032
                               
Balance at January 1, 2012 4,321,319 11,063 (6) 51,504 (25,371) 538 (2,778) (33) 102 537 20 (174) 35,402 4,630 40,032
Changes in the composition of the Group                         0   0
Unappropriated profit (loss) carried forward         538 (538)             0   0
Dividends         (3,010)               (3,010) (387) (3,397)
Capital increase from share-based payment       2                 2 1 3
Share buy-back                         0   0
                               
Profit (loss)           (5,353)             (5,353) 495 (4,858)
Other comprehensive income         (1,266)   330   (59) (210) 22 70 (1,113) (136) (1,249)
Total comprehensive income                         (6,466) 359 (6,107)
                               
Transfer to retained earnings         3     (3)         0   0
Balance at December 31, 2012 4,321,319 11,063 (6) 51,506 (29,106) (5,353) (2,448) (36) 43 327 42 (104) 25,928 4,603 30,531
                               
Balance at January 1, 2013 4,321,319 11,063 (6) 51,506 (29,106) (5,353) (2,448) (36) 43 327 42 (104) 25,928 4,603 30,531
Changes in the composition of the Group         12               12 287 299
Transactions with owners       (1,050) (4)   553   (1)       (502) 3,527 3,025
Unappropriated profit (loss) carried forward         (5,353) 5,353             0   0
Dividends         (3,010)               (3,010) (369) (3,379)
Capital increase at Deutsche Telekom AG 129,856 332   811                 1,143   1,143
Capital increase from share-based payment       113                 113 45 158
Share buy-back/shares held in a trust depot     (48) 48 (2)               (2)   (2)
                               
Profit (loss)           930             930 274 1,204
Other comprehensive income         23   (708)   (4) 16 (54) (6) (733) (183) (916)
Total comprehensive income                         197 91 288
                               
Transfer to retained earnings         3     (3)         0   0
Balance at December 31, 2013 4,451,175 11,395 (54) 51,428 (37,437) 930 (2,603) (39) 38 343 (12) (110) 23,879 8,184 32,063