Development of fixed assets

for the fiscal year 2020 and 2019 in €k

2020	Acquisition and production costs									Accumulated depreciation					NET BOOK VALUE
	Jan. 1, 2020	Additions from initial consolidation	Additions	Disposals	Reclassifications	Exchange rate differences	Dec. 31, 2020	Jan. 1, 2020	Additions	Disposals	Reclassifications	Exchange rate differences	Additions from initial consolidation	Dec. 31, 2020	Jan. 1, 2020	Dec. 31, 2020
Intangible assets
Software / licenses	276,740	-10	16,014	43,165	4,065	-731	252,914	222,718	26,332	42,998		-552	-10	205,490	54,022	47,424
Spectrum licenses	1,070,187						1,070,187	0						0	1,070,187	1,070,187
Trademark	213,497					-3,041	210,456	2,469						2,469	211,028	207,988
Customer base	1,238,652		60			-3,105	1,235,607	445,493	127,670			-1,988		571,175	793,159	664,432
Goodwill	3,660,225		253			-7,980	3,652,498	43,710				-650		43,060	3,616,515	3,609,438
Rights similar to concessions	0		165,000				165,000	0	16,500					16,500	0	148,500
Internally generated intangible assets	23,936		18,433	113		-248	42,008	4,651	4,411	92		-50		8,920	19,285	33,088
Other intangible assets	73,205		1,243	670			73,779	60,540	13,102	670				72,972	12,665	807
Leasing	0		9,282				9,282	0	1,326					1,326	0	7,956
Payments on account	7,046		14,505		-4,113		17,438							0	7,046	17,438
Total (I)	6,563,488	-10	224,790	43,948	-48	-15,105	6,729,169	779,580	189,341	43,760	0	-3,240	-10	921,911	5,783,907	5,807,258
Property, plant and equipment
Land and buildings	19,289		887				20,176	11,583	1,641					13,224	7,706	6,952
Telecommunication equipment	782,963		86,988	7,148	23,197		886,000	336,488	89,869	5,017	22			421,362	446,476	464,639
Network infrastructure	212,541		13,136	919	3,497		228,255	138,451	18,922	466	-22			156,885	74,090	71,370
Operating and office equipment	505,528	-112	89,102	36,765	2,508	-9,120	551,141	310,996	71,776	33,983		-6,959	46	341,876	194,532	209,265
Payments on account	50,282		41,664	-467	-29,154	-9	63,250	4,889	729					5,618	45,393	57,632
Leasing*	552,354		183,177	16,301		-636	718,594	159,943	101,790	4,583		-267		256,883	392,411	461,711
Total (II)	2,122,957	-112	414,954	60,666	48	-9,765	2,467,416	962,350	284,727	44,049	0	-7,226	46	1,195,847	1,160,608	1,271,569
Total	8,686,444	-122	639,744	104,614	0	-24,870	9,196,584	1,741,930	474,068	87,809	0	-10,466	36	2,117,758	6,944,516	7,078,827

* Due to extensions of the lease terms, the carrying amounts of the right-of-use assets under leases were retrospectively increased by € 40,986k as of January 1, 2019. Additions to fixed assets for the fiscal year were retroactively increased by € 1,426k. See Note 45

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	211,028
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	779,581	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	325,183		98,305	20,478	149,305	39	552,354	0	101,473	9,992	68,451	11		159,943	325,183	392,411
Total (II)	1,891,580	0	318,482	90,401	1	3,295	2,122,957	748,387	275,957	64,480	0	2,486	0	962,349	1,143,193	1,160,608
Total	7,350,206	0	1,421,269	94,483	0	9,450	8,686,444	1,349,801	474,101	85,732	0	3,761	0	1,741,929	6,000,406	6,944,516

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