Development of fixed assets

for the fiscal year 2023 and 2022 in €k

Intangible assets
Software / licenses	233,935	0	29,281	33,218	16,774	318	247,090	192,610	27,943	33,215	-33,000	297	0	154,635	41,325	92,456
Spectrum licenses	1,070,187	0	0	0	0	0	1,070,187	447	40,819	0	0	0	0	41,266	1,069,740	1,028,921
Trademarks	213,554	0	0	66	0	-30	213,460	5,843	0	66	0	0	0	5,778	207,712	207,682
Customer base	1,234,815	0	1,116	1	0	2,467	1,238,396	810,888	108,664	1	0	1,938	0	921,489	423,927	316,908
Goodwill	3,666,238	0	0	0	0	6,132	3,672,371	42,804	0	0	0	718	0	43,522	3,623,435	3,628,849
Rights similar to concessions	165,000	0	0	0	0	0	165,000	49,500	33,000	0	33,000	0	0	115,500	115,500	49,500
Internally generated intangible assets	57,918	0	11,035	2,684	0	395	66,664	23,549	7,476	2,684	0	128	0	28,468	34,369	38,196
Other intangible assets	73,680	0	203	370	0	0	73,513	71,537	16	370	0	0	0	71,183	2,142	2,330
Rights of use from leases	9,282	0	0	0	0	0	9,282	4,508	1,591	0	0	0	0	6,099	4,774	3,182
Payments on account	129,771	0	149,389	0	-16,751	0	262,410	0	0	0	0	0	0	0	129,771	262,410
Total (I)	6,854,381	0	191,024	36,339	24	9,282	7,018,373	1,201,687	219,509	36,336	0	3,081	0	1,387,940	5,652,695	5,630,433
Property, plant and equipment							0							0	0	0
Land and buildings	36,440	0	752	10	289	325	37,798	15,092	815	10	0	2	0	15,898	21,348	21,900
Telecommunication equipment	1,206,943	0	196,988	11,473	39,738	0	1,432,196	592,049	107,385	9,416	12	0	0	690,029	614,894	742,166
Network infrastructure	222,601	0	49,433	5,987	2,267	0	268,315	143,122	9,046	5,913	-12	0	0	146,243	79,479	122,071
Operating and office equipment	698,197	0	102,064	102,980	4,594	-1,777	700,098	435,860	87,113	100,538	0	-1,687	0	420,749	262,336	279,349
Payments on account	244,521	0	257,631	1,198	-46,888	-35	454,031	7,817	833	0	0	0	0	8,650	236,704	445,380
Leasing	1,074,461	0	291,165	35,758	0	10	1,329,878	438,223	113,392	16,232	0	47	0	535,431	636,238	794,447
Total (II)	3,483,163	0	898,033	157,406	1	-1,478	4,222,314	1,632,164	318,584	132,108	0	-1,639	0	1,817,001	1,850,999	2,405,313
Total	10,337,544	0	1,089,057	193,745	25	7,805	11,240,687	2,833,851	538,093	168,444	0	1,442	0	3,204,941	7,503,694	8,035,746

2023	Acquisition and production costs									Accumulated depreciation					NET BOOK VALUE
	Jan. 01, 2023	Additions from initial consolidation	Additions	Disposals	Reclassifications	Exchange rate differences	Dec. 31, 2023	Jan. 01, 2023	Additions	Disposals	Reclassifications	Exchange rate differences	Additions from initial consolidation	Dec. 31, 2023	Jan. 01, 2023	Dec. 31, 2023

Intangible assets
Software / licenses	296,501	0	15,730	91,868	13,548	24	233,935	241,831	42,500	91,847	113	12	0	192,610	54,670	41,325
Spectrum licenses	1,070,187	0	0	0	0	0	1,070,187	0	447	0	0	0	0	447	1,070,187	1,069,740
Trademarks	212,496	0	0	0	0	1,058	213,554	5,569	274	0	0	0	0	5,843	206,928	207,712
Customer base	1,238,525	0	0	2,417	0	-1,294	1,234,815	696,915	117,476	2,417	0	-1,086	0	810,888	541,610	423,927
Goodwill	3,670,805	0	0	0	0	-4,567	3,666,238	42,974	0	0	0	-170	0	42,804	3,627,831	3,623,435
Rights similar to concessions	165,000	0	0	0	0	0	165,000	33,000	16,500	0	0	0	0	49,500	132,000	115,500
Internally generated intangible assets	48,887	0	9,466	345	0	-89	57,918	15,712	8,060	203	0	-22	0	23,549	33,175	34,369
Other intangible assets	74,064	0	1,620	2,002	0	-3	73,680	73,258	282	2,002	0	-1	0	71,537	806	2,142
Rights of use from leases	9,282	0	0	0	0	0	9,282	2,917	1,591	0	0	0	0	4,508	6,365	4,774
Payments on account	13,685	0	126,554	0	-10,468	0	129,771	0	0	0	0	0	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	0	4,265	295	9,930	-132	36,440	14,564	841	295	-16	-3	0	15,092	8,108	21,348
Telecommunication equipment	998,712	0	190,112	8,358	26,477	0	1,206,943	507,739	92,034	7,724	0	0	0	592,049	490,973	614,894
Network infrastructure	240,343	0	6,226	28,328	4,361	0	222,601	164,034	7,249	28,161	0	0	0	143,122	76,308	79,479
Operating and office equipment	615,247	0	98,551	43,182	24,863	2,717	698,197	391,252	84,109	41,052	-98	1,649	0	435,860	223,995	262,336
Payments on account	86,366	0	228,854	1,321	-68,712	-666	244,521	6,735	1,082	0	0	0	0	7,817	79,631	236,704
Leasing	833,378	0	269,703	28,768	0	148	1,074,461	332,770	108,668	3,288	0	73	0	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	Jan. 1, 2022	Additions	Disposals	Reclassifications	Exchange rate differences	Additions from initial consolidation	Dec. 31, 2022	Jan. 1, 2022	Dec. 31, 2022

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