consolidated statement of changes inshareholders’ equity

for the fiscal year 2020 and 2019 in €k

	Capital stock		Capital reserves	Accumulated profit	Treasury shares		Revaluation reserves	Currency translation difference	Equity attributable to shareholders of United Internet AG	Non-controlling interests	Total equity
Note	37		38	38	39		38, 25	38		40
	Share	€k	€k	€k	Share	€k	€k	€k	€k	€k	€k
Balance as of January 1, 2019	205,000,000	205,000	2,703,141	1,496,154	4,702,990	-174,858	83,023	-14,314	4,298,146	223,326	4,521,472
Net income				423,937					423,937	115,018	538,956
Other comprehensive income							25,933	4,756	30,689	2,928	33,617
Total comprehensive income				423,937			25,933	4,756	454,626	117,946	572,574
Purchase of treasury shares					12,635,523	-373,584			-373,584		-373,584
Employee stock ownership program			6,008						6,008	2,502	8,510
Dividend payments				-10,015					-10,015		-10,015
Profit distributions									0	-2,557	-2,557
Disposal of financial assets measured at fair value through other comprehensive income				83,784			-83,784		0	0	0
Transactions with shareholders			-63,072						-63,072	-35,312	-98,384
Other transactions			-2,131						-2,131	-1,152	-3,283
Balance as of December 31, 2019	205,000,000	205,000	2,643,946	1,993,860	17,338,513	-548,442	25,173	-9,558	4,309,977	304,753	4,614,730
Balance as of January 1, 2020	205,000,000	205,000	2,643,946	1,993,860	17,338,513	-548,442	25,173	-9,558	4,309,977	304,753	4,614,730
Net income				290,548					290,548	78,212	368,760
Other comprehensive income							19,544	-11,532	8,012	5,883	13,895
Total comprehensive income				290,548			19,544	-11,532	298,560	84,096	382,655
Purchase of treasury shares					430,624	-12,235			-12,235		-12,235
Redemption of treasury shares	-11,000,000	-11,000	-336,946		-11,000,000	347,946			0		0
Employee stock ownership program			15,781						15,781	6,262	22,043
Dividend payments				-93,615					-93,615		-93,615
Profit distributions									0	-2,577	-2,577
Disposal of financial assets measured at fair value through other comprehensive income				49,089			-49,089		0	0	0
Other transactions				592					592	-383	209
Balance as of December 31, 2020	194,000,000	194,000	2,322,780	2,240,473	6,769,137	-212,731	-4,372	-21,091	4,519,060	392,151	4,911,210

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