Development of fixed assets

for the fiscal year 2019 and 2018 in €k

2019	ACQUISITION AND PRODUCTION COSTS									Accumulated depreciation					NET BOOK VALUE
	Jan. 1, 2019	Additions from initial consolidation	Additions	Disposals	Reclassifications	Exchange rate differences	Dec. 31, 2019	Jan. 1, 2019	Additions	Disposals	Reclassifications	Exchange rate differences	Additions from initial consolidation	Dec. 31, 2019	Jan. 1, 2019	Dec. 31, 2019
Intangible assets
Software / licenses	261,412		15,687	3,798	3,284	154	276,740	184,431	39,907	1,755	-1	136		222,718	76,981	54,022
Spectrum licenses	0		1,070,187				1,070,187							0	0	1,070,187
Trademark	212,703				1	793	213,497	20,639	1,267	19,438	1			2,469	192,064	211,029
Customer base	1,237,440					1,212	1,238,652	316,485	127,964			1,044		445,493	920,955	793,159
Goodwill	3,656,255					3,970	3,660,225	43,621				89		43,710	3,612,634	3,616,515
Internally generated intangible assets	12,433		11,517	40		26	23,936	1,689	2,963	7		6		4,651	10,744	19,285
Other intangible assets	72,681		575	52			73,205	34,549	26,043	52				60,540	38,132	12,665
Payments on account	5,703		4,821	192	-3,286		7,046							0	5,702	7,046
Total (I)	5,458,627	0	1,102,787	4,082	-1	6,155	6,563,488	601,414	198,144	21,252	0	1,275	0	779,580	4,857,212	5,783,908
Property, plant, and equipment
Land and buildings	19,339		1,456	1,506			19,289	10,359	2,011	787				11,583	8,980	7,706
Telecommunication equipment	826,727		94,745	16,187	-122,322		782,963	326,424	84,959	6,431	-68,464			336,488	500,303	446,476
Network infrastructure	201,290		11,171	1,130	1,210		212,541	116,251	22,288	101	13			138,451	85,039	74,090
Operating and office equipment	473,279		77,063	50,243	2,181	3,248	505,528	291,279	64,411	47,169		2,475		310,996	182,001	194,532
Payments on account	45,762		35,742	857	-30,373	8	50,282	4,074	815					4,889	41,687	45,393
Leasing	284,197		96,879	20,478	149,305	39	509,942	0	101,473	9,992	68,451	11		159,943	284,197	349,999
Total (II)	1,850,594	0	317,056	90,401	1	3,295	2,080,545	748,387	275,957	64,480	0	2,486	0	962,349	1,102,207	1,118,196
Total	7,309,220	0	1.419.843	94,483	0	9,450	8,644,032	1,349,801	474,101	85,732	0	3,761	0	1,741,929	5,959,420	6,902,104

2018	ACQUISITION AND PRODUCTION COSTS									Accumulated depreciation					NET BOOK VALUE
	Jan. 1, 2018	Additions from initial consolidation	Additions	Disposals	Reclassifications	Exchange rate differences	Dec. 31, 2018	Jan. 1, 2018	Additions	Disposals	Reclassifications	Exchange rate differences	Additions from initial consolidation	Dec. 31, 2018	Jan. 1, 2018	Dec. 31, 2018
Intangible assets
Software / licenses	261,508	2,123	19,779	26,110	4,080	32	261,412	159,375	50,579	25,734	64	147	0	184,431	102,133	76,981
Trademark	208,539	3,494	0	0	0	670	212,703	20,739	-100	0	0	0	0	20,639	187,800	192,064
Customer base	1,226,387	24,014	2,680	15,025	0	-616	1,237,440	180,968	135,696	0	0	-179	0	316,485	1,045,420	920,955
Goodwill	3,607,969	51,249	0	0	0	-2,963	3,656,255	43,912	0	0	0	-291	0	43,621	3,564,057	3,612,634
Internally generated intangible assets	5,198	0	6,781	153	672	-65	12,433	480	1,465	146	0	-110	0	1,689	0	10,744
Other intangible assets	73,337	0	1,030	955	-731	0	72,681	9,640	25,866	958	0	0	0	34,549	68,414	38,132
Payments on account	4,670	0	5,028	294	-3,701	0	5,703	0	0		0	0	0	0	4,670	5,702
Total (I)	5,387,608	80,880	35,297	42,537	320	-2,941	5,458,627	415,115	213,506	26,838	64	-432	0	601,416	4,972,494	4,857,212
Property, plant, and equipment
Land and buildings	17,732	0	1,951	625	281	0	19,339	9,712	1,745	1,292	194	0	0	10,359	8,020	8,980
Telecommunication equipment	679,565	0	121,237	4,657	30,582	0	826,727	235,691	91,631	896	-3	0	0	326,424	443,874	500,303
Network infrastructure	200,456	0	8,060	3,490	-3,736	0	201,290	92,711	25,892	19	-2,333	0	0	116,251	107,745	85,039
Operating and office equipment	519,334	761	86,173	144,245	7,360	3,897	473,279	371,963	56,430	142,546	2,078	3,354	0	291,279	147,371	182,001
Payments on account	43,385	6	37,625	445	-34,807	-3	45,762	2,972	1,104	2	0	0	0	4,074	40,413	41,687
Total (II)	1,460,472	767	255,046	153,462	-320	3,893	1,566,397	713,048	176,803	144,753	-64	3,354	0	748,387	747,423	818,010
Total	6,848,080	81,647	290,343	195,999	0	952	7,025,025	1,128,162	390,309	171,591	0	2,921	0	1,349,802	5,719,917	5,675,223

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