Development of fixed assets

for the fiscal year 2022 and 2021 in €k

Intangible assets
Software / licenses	296,501	0	15,730	91,868	13,548	24	233,935	241,831	42,500	91,847	113	12		192,610	54,670	41,325
Spectrum licenses	1,070,187						1,070,187	0	447					447	1,070,187	1,069,740
Trademarks	212,496					1,058	213,554	5,569	274					5,843	206,928	207,712
Customer base	1,238,525			2,417		-1,294	1,234,815	696,915	117,476	2,417		-1,086		810,888	541,610	423,927
Goodwill	3,670,805					-4,567	3,666,238	42,974				-170		42,804	3,627,831	3,623,435
Rights similar to concessions	165,000						165,000	33,000	16,500					49,500	132,000	115,500
Internally generated intangible assets	48,887		9,466	345		-89	57,918	15,712	8,060	203		-22		23,549	33,175	34,369
Other intangible assets	74,064		1,620	2,002		-3	73,680	73,258	282	2,002		-1		71,537	806	2,142
Rights of use from leases	9,282						9,282	2,917	1,591					4,508	6,365	4,774
Payments on account	13,685		126,554		-10,468		129,771	0						0	13,685	129,771
Total (I)	6,799,433	0	153,370	96,632	3,080	-4,871	6,854,381	1,112,177	187,131	96,468	113	-1,267	0	1,201,687	5,687,257	5,652,695
Property, plant and equipment
Land and buildings	22,672		4,265	295	9,930	-132	36,440	14,564	841	295	-16	-3		15,092	8,108	21,348
Telecommunication equipment	998,712		190,112	8,358	26,477		1,206,943	507,739	92,034	7,724				592,049	490,973	614,894
Network infrastructure	240,343		6,226	28,328	4,361		222,601	164,034	7,249	28,161				143,122	76,308	79,479
Operating and office equipment	615,247		98,551	43,182	24,863	2,717	698,197	391,252	84,109	41,052	-98	1,649		435,860	223,995	262,336
Payments on account	86,366		228,854	1,321	-68,712	-666	244,521	6,735	1,082					7,817	79,631	236,704
Leasing	833,378		269,703	28,768		148	1,074,461	332,770	108,668	3,288		73		438,223	500,608	636,238
Total (II)	2,796,719	0	797,711	110,252	-3,081	2,067	3,483,163	1,417,094	293,983	80,519	-113	1,720	0	1,632,164	1,379,625	1,850,999
Total	9,596,151	0	951,081	206,884	-2	-2,804	10,337,544	2,529,270	481,114	176,988	0	453	0	2,833,851	7,066,883	7,503,694

2022	Acquisition and production costs									Accumulated depreciation					NET BOOK VALUE
	Jan. 1, 2022	Additions from initial consolidation	Additions	Disposals	Reclassifications	Exchange rate differences	Dec. 31, 2022	01.01.2022	Additions	Disposals	Reclassifications	Exchange rate differences	Additions from initial consolidation	Dec. 31, 2022	Jan. 1, 2022	Dec. 31, 2022

* Due to the extended terms of the leases, the carrying amounts of the rights of use from leases were increased retroactively by € 40,986k as at 1 January 2019. Additions to non-current assets for the fiscal year were increased retroactively by € 1,426k. See Note 45.

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

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

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