Delopment of fixed assets

for the fiscal year 2021 and 2020 in €k

2021	Acquisition and production costs									Accumulated depreciation					NET BOOK VALUE
	Jan. 1, 2021	Additions from initial consolidation	Additions	Disposals	Reclassifications	Exchange rate differences	Dec. 31, 2021	Jan. 1, 2021	Additions	Disposals	Reclassifications	Exchange rate differences	Additions from initial consolidation	Dec. 31, 2021	Jan. 1, 2021	Dec. 31, 2021
Intangible assets
Software / licenses	252,914	10,565	17,442	7,158	22,494	245	296,501	205,490	42,602	6,472		210		241,831	47,424	54,670
Spectrum licenses	1,070,187						1,070,187	0						0	1,070,187	1,070,187
Trademarks	210,456					2,040	212,496	2,469	3,100					5,569	207,988	206,928
Customer base	1,235,607	1,881				1,037	1,238,525	571,175	124,592			1,149		696,915	664,432	541,610
Goodwill	3,652,498	14,660				3,647	3,670,805	43,060				-86		42,974	3,609,438	3,627,831
Rights similar to concessions	165,000						165,000	16,500	16,500					33,000	148,500	132,000
Internally generated intangible assets	42,008		9,521	2,594	-7	-40	48,887	8,920	9,362	2,560		0	-10	15,712	33,088	33,175
Other intangible assets	73,779		297	12		-1	74,064	72,972	297	12		0	1	73,258	807	806
Rights of use from leases	9,282						9,282	1,326	1,591					2,917	7,956	6,365
Payments on account	17,438		18,388		-22,141		13,685	0						0	17,438	13,685
Total (I)	6,729,169	27,106	45,648	9,764	345	6,928	6,799,433	921,912	198,044	9,044	0	1,273	-9	1,112,177	5,807,258	5,687,257
Property, plant and equipment
Land and buildings	20,176		389		2,108		22,672	13,224	1,340					14,564	6,952	8,108
Telecommunication equipment	886,000		85,437	915	28,190		998,712	421,362	87,054	677				507,739	464,638	490,973
Network infrastructure	228,255		8,390	478	4,176		240,343	156,885	7,141	0		8		164,034	71,370	76,308
Operating and office equipment	551,141	124	88,894	37,045	3,202	8,932	615,247	341,876	78,111	35,665		6,955	-26	391,252	209,265	223,995
Payments on account	63,250		60,999	111	-38,021	250	86,366	5,618	1,117					6,735	57,632	79,631
Leasing	718,594	1,683	147,806	34,706		2	833,378	256,883	101,075	25,449		260		332,770	461,711	500,608
Total (II)	2,467,416	1,807	391,914	73,256	-345	9,183	2,796,719	1,195,849	275,839	61,791	0	7,223	-26	1,417,094	1,271,568	1,379,625
Total	9,196,585	28,912	437,561	83,020	0	16,112	9,596,151	2,117,761	473,884	70,835	0	8,496	-35	2,529,270	7,078,827	7,066,882

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	1,070,187	1,070,187
Trademarks	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
Rights of use from leases	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	464,638
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 the extensions of the terms of the leases, the carrying amounts of the rights of use from leases were retroactively increased byk 40,986 as at 1 January 2019. Additions to fixed assets for the financial year were retrospectively increased byk 1,426. See note 45.

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