Development of Intangible and fixed assets

for the fiscal year 2024 and 2023 in €k

2024		Acquisition and production costs							Accumulated depreciation				NET BOOK VALUE
	Jan. 01, 2024	Additions	Disposals	Reclassifications	Exchange rate differences	Dec. 31, 2024	Jan. 01, 2024	Additions	Disposals	Reclassifications	Exchange rate differences	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2024
Intangible assets
Software / licenses	247,090	78,665	20,533	251,288	351	556,860	154,635	73,525	19,860	–574	250	207,976	92,456	348,884
Spectrum licenses	1,070,187	-	-	-	--	1,070,187	41,266	40,819	-	-	-	82,085	1,028,921	988,102
Trademarks	213,460	-	2	-	1,950	215,409	5,778	-	2	-	-	5,777	207,682	209,632
Customer base	1,238,396	-	-	-	1,373	1,239,769	921,489	108,935	-	-	1,297	1,031,720	316,908	208,048
Goodwill	3,672,371	-	-	-	4,057	3,676,428	43,522	-	-	-	162	43,684	3,628,849	3,632,744
Rights similar to concessions	165,000	-	-	-	-	165,000	115,500	33,000	-	-	-	148,500	49,500	16,500
Internally generated intangible assets	66,664	11,119	8	-	118	77,893	28,468	6,535	-	-	38	35,041	38,196	42,852
Other intangible assets	73,513	26	33	-	–1	73,506	71,183	15	31	-	0	71,168	2,330	2,338
Rights of use from leases	9,282	-	-	-	0	9,282	6,099	1,591	-	-	0	7,690	3,182	1,591
Payments on account	262,410	53,634	-	–254,198	-	61,846	-	-	-	-	-	-	262,410	61,846
Total (I)	7,018,373	143,444	20,575	–2,910	7,848	7,146,180	1,387,940	264,420	19,892	–574	1,749	1,633,642	5,630,433	5,512,538
Property, plant and equipment
Land and buildings	37,798	729	355	351	770	39,294	15,898	614	354	-	33	16,191	21,900	23,103
Telecommunication equipment	1,432,196	121,401	60,231	183,418	-	1,676,784	690,029	119,455	53,448	574	-	756,610	742,166	920,174
Network infrastructure	268,315	470	12,943	10,412	0	266,253	146,243	10,328	11,633	-	-	144,938	122,071	121,315
Operating and office equipment	700,098	235,017	50,304	196,276	8,652	1,089,738	420,749	122,899	48,800	-	6,664	501,512	279,349	588,226
Payments on account	454,031	336,283	3,837	–387,547	87	399,017	8,650	4,333	1,437	-	-	11,546	445,380	387,471
Leasing	1,329,878	478,984	56,487	-	438	1,752,813	535,431	133,202	20,833	-	287	648,088	794,447	1,104,725
Total (II)	4,222,314	1,172,884	184,156	2,910	9,948	5,223,899	1,817,001	390,830	136,505	574	6,984	2,078,884	2,405,313	3,145,015
Total	11,240,687	1,316,328	204,732	-	17,796	12,370,079	3,204,941	655,250	156,397	-	8,733	3,712,527	8,035,746	8,657,553
2024		Acquisition and production costs							Accumulated depreciation				NET BOOK VALUE
	Jan. 01, 2024	Additions	Disposals	Reclassifications	Exchange rate differences	Dec. 31, 2024	Jan. 01, 2024	Additions	Disposals	Reclassifications	Exchange rate differences	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2024

2023		Acquisition and production costs							Accumulated depreciation				NET BOOK VALUE
	Jan. 01, 2023	Additions	Disposals	Reclassifications	Exchange rate differences	Dec. 31, 2023	Jan. 01, 2023	Additions	Disposals	Reclassifications	Exchange rate differences	Dec. 31, 2023	Jan. 01, 2023	Dec. 31, 2023
Intangible assets
Software / licenses	233,935	29,281	33,218	16,774	318	247,090	192,610	27,943	33,215	–33,000	297	154,635	41,325	92,456
Spectrum licenses	1,070,187	-	-	-	-	1,070,187	447	40,819	-	-	-	41,266	1,069,740	1,028,921
Trademarks	213,554	-	66	-	–30	213,460	5,843	-	66	-	--	5,778	207,712	207,682
Customer base	1,234,815	1,116	1	-	2,467	1,238,396	810,888	108,664	1	-	1,938	921,489	423,927	316,908
Goodwill	3,666,238	-	-	-	6,132	3,672,371	42,804	-	-	-	718	43,522	3,623,435	3,628,849
Rights similar to concessions	165,000	-	-	-	-	165,000	49,500	33,000	-	33,000	-	115,500	115,500	49,500
Internally generated intangible assets	57,918	11,035	2,684	-	395	66,664	23,549	7,476	2,684	-	128	28,468	34,369	38,196
Other intangible assets	73,680	203	370	-	-	73,513	71,537	16	370	-	-	71,183	2,142	2,330
Rights of use from leases	9,282	-	-	-	-	9,282	4,508	1,591	-	-	-	6,099	4,774	3,182
Payments on account	129,771	149,389	-	–16,751	-	262,410	-	-	-	-	-	-	129,771	262,410
Total (I)	6,854,381	191,024	36,339	24	9,282	7,018,373	1,201,687	219,509	36,336	-	3,081	1,387,940	5,652,695	5,630,433
Property, plant and equipment
Land and buildings	36,440	752	10	289	325	37,798	15,092	815	10	-	2	15,898	21,348	21,900
Telecommunication equipment	1,206,943	196,988	11,473	39,738	-	1,432,196	592,049	107,385	9,416	12	-	690,029	614,894	742,166
Network infrastructure	222,601	49,433	5,987	2,267	-	268,315	143,122	9,046	5,913	–12	-	146,243	79,479	122,071
Operating and office equipment	698,197	102,064	102,980	4,594	–1,777	700,098	435,860	87,113	100,538	-	–1,687	420,749	262,336	279,349
Payments on account	244,521	257,631	1,198	–46,888	–35	454,031	7,817	833	-	-	-	8,650	236,704	445,380
Leasing	1,074,461	291,165	35,758	-	10	1,329,878	438,223	113,392	16,232	-	47	535,431	636,238	794,447
Total (II)	3,483,163	898,033	157,406	1	–1,478	4,222,314	1,632,164	318,584	132,108	-	–1,639	1,817,001	1,850,999	2,405,313
Total	10,337,544	1,089,057	193,745	25	7,805	11,240,687	2,833,851	538,093	168,444	-	1,442	3,204,941	7,503,694	8,035,746
2023		Acquisition and production costs							Accumulated depreciation				NET BOOK VALUE
	Jan. 01, 2023	Additions	Disposals	Reclassifications	Exchange rate differences	Dec. 31, 2023	Jan. 01, 2023	Additions	Disposals	Reclassifications	Exchange rate differences	Dec. 31, 2023	Jan. 01, 2023	Dec. 31, 2023

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