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Deutsche Telekom AG - Interim Group report - January 1 to September 30, 2015 - Consolidated statement of changes in equity

38 Interim consolidated financial statements Deutsche Telekom. Interim Group Report 9M 2015. CONSOLIDATED STATEMENT OF CHANGES IN EQUITY millions of € Issued capital and reserves attributable to owners of the parent Equity contributed Consolidated shareholdersʼ equity generated Issued capital Treasury shares Capital reserves Retained earnings incl. carryforwards Net profit (loss) BALANCE AT JANUARY 1, 2014 11,395 (54) 51,428 (37,437) 930 Changes in the composition of the Group Transactions with owners (523) Unappropriated profit (loss) carried forward 930 (930) Dividends (2,215) Capital increase at Deutsche Telekom AG 216 805 Capital increase from share-based payment 50 Profit (loss) 3,034 Other comprehensive income (717) TOTAL COMPREHENSIVE INCOME Transfer to retained earnings 24 BALANCE AT SEPTEMBER 30, 2014 11,611 (54) 51,760 (39,415) 3,034 BALANCE AT JANUARY 1, 2015 11,611 (53) 51,778 (39,783) 2,924 Changes in the composition of the Group Transactions with owners (396) Unappropriated profit (loss) carried forward 2,924 (2,924) Dividends (2,257) Capital increase at Deutsche Telekom AG 182 906 Capital increase from share-based payment 120 Share buy-back/shares held in a trust deposit Profit (loss) 2,308 Other comprehensive income 132 TOTAL COMPREHENSIVE INCOME Transfer to retained earnings (2) BALANCE AT SEPTEMBER 30, 2015 11,793 (53) 52,408 (38,986) 2,308 BALANCE AT JANUARY 1, 201411,395 (54) 51,428 (37,437) 930 Capital increase at Deutsche Telekom AG 216805 BALANCE AT SEPTEMBER 30, 201411,611 (54) 51,760 (39,415) 3,034 BALANCE AT JANUARY 1, 201511,611 (53) 51,778 (39,783) 2,924 Capital increase at Deutsche Telekom AG 182906 BALANCE AT SEPTEMBER 30, 201511,793 (53) 52,408 (38,986) 2,308

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