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Deutsche Telekom AG - Interim Group report - January 1 to March 31, 2012

29Interim consolidated financial statements Q1  2012  millions of € Q1 2011 millions of € Change millions of € FY 2011 millions of € Profit (loss) 473 580 (107) 670 Actuarial gains and losses on defined benefit pension plans (282) 330 (612) 177 Revaluation due to business combinations 0 0 0 0 Exchange differences on translating foreign operations Recognition of other comprehensive income in income statement 0 0 0 0 Change in other comprehensive income (not recognized in income statement) (105) (1,003) 898 10 Available-for-sale financial assets Recognition of other comprehensive income in income statement (225) 0 (225) 0 Change in other comprehensive income (not recognized in income statement) 13 4 9 242 Gains (losses) from hedging instruments Recognition of other comprehensive income in income statement 5 20 (15) 200 Change in other comprehensive income (not recognized in income statement) (61) 53 (114) (765) Share of profit (loss) of investments accounted for using the equity method 0 20 (20) 0 Other income and expense recognized directly in equity 0 0 0 0 Income taxes relating to components of other comprehensive income 118 (123) 241 102 Other comprehensive income (537) (699) 162 (34) Total comprehensive income (64) (119) 55 636 Total comprehensive income attributable to: (64) (119) 55 636 Owners of the parent (186) (278) 92 425 Non-controlling interests 122 159 (37) 211 Consolidated statement of comprehensive income.

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