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Deutsche Telekom AG - Interim Group report - January 1 to September 30, 2015 - Consolidated statement of comprehensive income

37Interim consolidated financial statements Deutsche Telekom. Interim Group Report 9M 2015. CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME millions of € Q3 2015 Q3 2014 Change Q1–Q3 2015 Q1–Q3 2014 Change FY 2014 PROFIT (LOSS) 868 542 326 2,416 3,286 (870) 3,244 Items not reclassified to the income statement retrospectively Gain (loss) from the remeasurement of defined benefit plans (228) (433) 205 197 (1,047) 1,244 (1,581) Share of profit (loss) of investments accounted for using the equity method 0 0 0 0 0 0 (29) Income taxes relating to components of other comprehensive income 68 131 (63) (63) 317 (380) 477 (160) (302) 142 134 (730) 864 (1,133) Items reclassified to the income statement retrospectively, if certain reasons are given Exchange differences on translating foreign operations Recognition of other comprehensive income in income statement 0 0 0 4 (3) 7 (4) Change in other comprehensive income (not recognized in income statement) (312) 1,212 (1,524) 1,541 1,504 37 1,849 Available-for-sale financial assets Recognition of other comprehensive income in income statement (1) 0 (1) (1) 0 (1) (1) Change in other comprehensive income (not recognized in income statement) 13 (8) 21 17 (5) 22 41 Gains (losses) from hedging instruments Recognition of other comprehensive income in income statement 127 (179) 306 (212) (233) 21 (267) Change in other comprehensive income (not recognized in income statement) (52) 211 (263) 600 92 508 265 Share of profit (loss) of investments accounted for using the equity method Recognition of other comprehensive income in income statement 0 0 0 0 0 0 0 Change in other comprehensive income (not recognized in income statement) (3) (1) (2) 0 3 (3) 0 Income taxes relating to components of other comprehensive income (22) (11) (11) (119) 44 (163) 3 (250) 1,224 (1,474) 1,830 1,402 428 1,886 OTHER COMPREHENSIVE INCOME (410) 922 (1,332) 1,964 672 1,292 753 TOTAL COMPREHENSIVE INCOME 458 1,464 (1,006) 4,380 3,958 422 3,997 TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO Owners of the parent 409 1,101 (692) 3,887 3,347 540 3,184 Non-controlling interests 49 363 (314) 493 611 (118) 813 PROFIT (LOSS) 8685423262,4163,286 (870) 3,244 benefit plans (228) (433) 205197 (1,047) 1,244 (1,581) using the equity method 000000 (29) comprehensive income 68131 (63) (63) 317 (380) 477 (160) (302) 142134 (730) 864 (1,133) income statement 0004 (3) 7 (4) (not recognized in income statement) (312) 1,212 (1,524) 1,5411,504371,849 (not recognized in income statement) 13 (8) 2117 (5) 2241 (not recognized in income statement) (52) 211 (263) 60092508265 income statement 0000000 (not recognized in income statement) (3) (1) (2) 03 (3) 0 (250) 1,224 (1,474) 1,8301,4024281,886 OTHER COMPREHENSIVE INCOME (410) 922 (1,332) 1,9646721,292753 TOTAL COMPREHENSIVE INCOME 4581,464 (1,006) 4,3803,9584223,997 Owners of the parent 4091,101 (692) 3,8873,3475403,184 Non-controlling interests 49363 (314) 493611 (118) 813

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