Index
Balance sheet at December 31 ...............................................................................................................................
Income statements for the years ended December 31 ...................................................................................
Statements of changes in equity for the years ended December 31 ..........................................................
Cash flow statements for the years ended December 31 ..............................................................................
Note 1. Introduction and general information ............................................................................................................
Note 2. Basis of presentation .......................................................................................................................................
Note 3. Proposed appropriation of net results ...........................................................................................................
Note 4. Recognition and measurement accounting policies ...................................................................................
Note 5. Intangible assets ..............................................................................................................................................
Note 6. Property, plant and equipment ......................................................................................................................
Note 7. Investment properties ......................................................................................................................................
Note 8. Investments in group companies and associates ........................................................................................
Note 9. Financial investments ......................................................................................................................................
Note 10. Trade and other receivables .........................................................................................................................
Note 11. Equity .................................................................................................................................................................
Note 12. Financial liabilities ...........................................................................................................................................
Note 13. Bonds and other marketable debt securities ..............................................................................................
Note 14. Interest-bearing debt and derivatives .........................................................................................................
Note 15. Payable to group companies and associates .............................................................................................
Note 16. Derivative financial instruments and risk management policies ..............................................................
Note 17. Income tax ........................................................................................................................................................
Note 18. Trade, other payables and provisions ..........................................................................................................
Note 19. Revenue and expenses ..................................................................................................................................
Note 20. Other information ..........................................................................................................................................
Note 21. Cash flow analysis ..........................................................................................................................................
Note 22. Events after the reporting period .................................................................................................................
Note 23. Additional note for English translation ........................................................................................................
Appendix I: Details of subsidiaries and associates at December 31, 2021 ..............................................................
Appendix II: Board and Senior Management Compensation ..................................................................................
Management report 2021 .............................................................................................................................................
Business Model .........................................................................................................................................................
Economic results of Telefónica, S.A. .......................................................................................................................
Investment activity ....................................................................................................................................................
Share price performance .........................................................................................................................................
Contribution and innovation ....................................................................................................................................
Environment, human resources and managing diversity ....................................................................................
Liquidity and capital resources ................................................................................................................................
Risks factors associated with the issuer ................................................................................................................
Events after the reporting period ............................................................................................................................
Annual Corporate Governance Report for Listed Companies ............................................................................
Annual Report on the Remuneration of Directors ................................................................................................
Financial Statements 2021
Telefónica, S.A.
Balance sheet at December 31
Millions of euros
ASSETS
Notes
2021
2020
NON-CURRENT ASSETS
60,476
66,866
Intangible assets
5
21
20
Software
7
8
Other intangible assets
14
12
Property, plant and equipment
6
136
145
Land and buildings
85
92
Plant and other property, plant and equipment items
49
50
Property, plant and equipment under construction and prepayments
2
3
Investment property
7
314
318
Land
100
100
Buildings
214
218
Non-current investments in Group companies and associates
8
55,067
59,368
Equity instruments
54,929
58,754
Loans to Group companies and associates
131
590
Other financial assets
7
24
Financial investments
9
3,929
4,900
Equity instruments
9
348
320
Derivatives
16
2,675
3,474
Other financial assets
9
906
1,106
Deferred tax assets
17
1,009
2,115
CURRENT ASSETS
11,399
15,369
Net assets held for sale
8
268
Trade and other receivables
10
333
282
Current investments in Group companies and associates
8
3,698
9,608
Loans to Group companies and associates
3,641
9,550
Derivatives
16
9
19
Other financial assets
48
39
Investments
9
1,550
2,167
Loans to companies
53
1,014
Derivatives
16
751
1,149
Other financial assets
746
4
Current deferred expenses
11
14
Cash and cash equivalents
5,807
3,030
TOTAL ASSETS
71,875
82,235
The accompanying Notes 1 to 23 and Appendices I and II are an integral part of these balance sheets.
Financial Statements 2021
Individual Annual Report 2021
Telefónica, S. A.
3
Millions of euros
EQUITY AND LIABILITIES
Notes
2021
2020
EQUITY
22,754
22,948
CAPITAL AND RESERVES
22,713
23,563
Share capital
11
5,779
5,526
Share premium
11
4,233
4,538
Reserves
11
13,041
15,660
Legal & Statutory
1,096
1,101
Other reserves
11,945
14,559
Treasury shares and own equity instruments
11
(546)
(476)
Profit (Loss) for the year
3
206
(1,685)
UNREALIZED GAINS (LOSSES) RESERVE
11
41
(615)
Financial assets at fair value with changes though equity
(52)
(124)
Hedging instruments
93
(491)
NON-CURRENT LIABILITIES
38,740
45,563
Non-current provisions
18
660
705
Non-current borrowings
12
2,818
5,765
Bank borrowings
14
415
1,392
Derivatives
16
1,824
4,025
Other debts
579
348
Non-current borrowings from Group companies and associates
15
35,141
38,900
Deferred tax liabilities
17
91
151
Long term deferred revenues
30
42
CURRENT LIABILITIES
10,381
13,724
Current provisions
18
30
26
Current borrowings
12
1,782
1,206
Bonds and other marketable debt securities
13
30
269
Bank borrowings
14
1,416
318
Derivatives
16
336
578
Other financial liabilities
14
41
Current borrowings from Group companies and associates
15
8,364
12,263
Trade and other payables
18
191
217
Current deferred revenues
14
12
TOTAL EQUITY AND LIABILITIES
71,875
82,235
The accompanying Notes 1 to 23 and Appendices I and II are an integral part of these balance sheets.
Financial Statements 2021
Individual Annual Report 2021
Telefónica, S. A.
4
Telefónica, S.A.
Income statements for the years ended December 31
Millions of euros
Notes
2021
2020
Revenue
19
6,426
10,750
Rendering of services to Group companies and associates
432
455
Rendering of services to non-group companies
15
17
Dividends from Group companies and associates
5,943
10,257
Interest income on loans to Group companies and associates
36
21
Impairment and gains (losses) on disposal of financial instruments
8
(4,411)
(11,133)
Impairment losses and other losses
(4,574)
(10,956)
Gains (losses) on disposal and other gains and losses
163
(177)
Other operating income
19
55
57
Non-core and other current operating revenue - Group companies and associates
36
29
Non-core and other current operating revenue - non-group companies
19
28
Employees benefits expense
19
(212)
(204)
Wages, salaries and others
(180)
(172)
Social security costs
(32)
(32)
Other operational expense
(417)
(414)
External services - Group companies and associates
19
(97)
(83)
External services - non-group companies
19
(292)
(314)
Taxes other than income tax
(28)
(17)
Depreciation and amortization
5, 6 and 7
(27)
(27)
OPERATING PROFIT (LOSS)
1,414
(971)
Finance revenue
19
423
375
Finance costs
19
(1,544)
(1,971)
Change in fair value of financial instruments
(50)
Loss on financial assets at fair value with changes through equity
9 and 11
(50)
Exchange rate gains (losses)
19
5
601
NET FINANCIAL EXPENSE
(1,166)
(995)
PROFIT (LOSS) BEFORE TAX
21
248
(1,966)
Income tax
17
(42)
281
PROFIT (LOSS) FOR THE YEAR
206
(1,685)
The accompanying Notes 1 to 23 and Appendices I and II are an integral part of these income statements
Financial Statements 2021
Individual Annual Report 2021
Telefónica, S. A.
5
Telefónica, S.A.
Statements of changes in equity for the years ended December 31
A) Statement of recognized income and expense
Millions of euros
Notes
2021
2020
Profit (Loss) for the period
206
(1,685)
Total income and expense recognized directly in equity
11
1,218
(818)
From valuation of financial assets at fair value with impact in equity
122
(76)
From cash flow hedges
1,461
(990)
Income tax impact
(365)
248
Total amounts transferred to income statement
11
(562)
527
From valuation of financial assets at fair value with changes through equity
(50)
From cash flow hedges
(683)
702
Income tax impact
171
(175)
TOTAL RECOGNIZED INCOME AND EXPENSE
862
(1,976)
The accompanying Notes 1 to 23 and Appendices I and II are an integral part of these statements of changes in equity.
B) Statements of total changes in equity for the years ended December 31
Millions of euros
Share capital
Share
premium and
Reserves
Treasury
shares
Profit
(Loss) for
the year
Net unrealized
gains (losses)
reserve
Total
Balance at December 31, 2019
5,192
14,979
(766)
5,740
(324)
24,821
Total recognized income and expense
(1,685)
(291)
(1,976)
Transactions with shareholders and
owners
334
(1,248)
290
(624)
Dividends paid (Note 11)
334
(1,048)
(714)
Other transactions with shareholders
and owners
(200)
290
90
Other movements
727
727
Appropriation of prior year profit (loss)
5,740
(5,740)
Balance at December 31, 2020
5,526
20,198
(476)
(1,685)
(615)
22,948
Total recognized income and expense
206
656
862
Transactions with shareholders and
owners
253
(1,239)
(70)
(1,056)
Capital decreases (Note 11)
(83)
(305)
388
Dividends paid (Note 11)
336
(935)
(599)
Other transactions with shareholders
and owners
1
(458)
(457)
Appropriation of prior year profit (loss)
(1,685)
1,685
Balance at December 31, 2021
5,779
17,274
(546)
206
41
22,754
The accompanying Notes 1 to 23 and Appendices I and II are an integral part of these statements of changes in equity.
Financial Statements 2021
Individual Annual Report 2021
Telefónica, S. A.
6
Telefónica, S.A.
Cash flow statements for the years ended December 31
Millions of euros
Notes
2021
2020
A) CASH FLOWS FROM OPERATING ACTIVITIES
11,148
3,604
Profit (Loss) before tax
248
(1,966)
Adjustments to net results:
(331)
1,880
Depreciation and amortization
5, 6 and 7
27
27
Impairment of investments in Group companies and associates
8
4,574
10,956
Change in long term provisions
44
3
Gains on the sale of financial assets
8
(163)
177
Dividends from Group companies and associates
19
(5,943)
(10,257)
Interest income on loans to Group companies and associates
19
(36)
(21)
Net financial expense
1,166
995
Change in working capital
(26)
21
Trade and other receivables
7
23
Other current assets
(28)
17
Trade and other payables
(5)
(19)
Other cash flows from operating activities
21
11,257
3,669
Net interest paid
(1,431)
(614)
Dividends received and other
12,520
3,741
Income tax receipts
168
542
B) CASH FLOWS (USED IN) / FROM INVESTING ACTIVITIES
21
865
(880)
Payments on investments
(12,410)
(6,369)
Proceeds from disposals
13,275
5,489
C) CASH FLOWS USED IN FINANCING ACTIVITIES
(9,208)
(3,324)
Proceeds from equity instruments
283
(Payments) / Proceeds from financial liabilities
21
(8,113)
(2,549)
Debt issues
3,518
5,135
Repayment and redemption of debt
(11,631)
(7,684)
Acquisition of treasury shares
11
(478)
(234)
Dividends paid
21
(617)
(824)
D) NET FOREIGN EXCHANGE DIFFERENCE
(28)
(6)
E) NET INCREASE / (DECREASE) IN CASH AND CASH EQUIVALENTS
2,777
(607)
Cash and cash equivalents at January 1
3,030
3,637
Cash and cash equivalents at December 31
5,807
3,030
The accompanying Notes 1 to 23 and Appendices I and II are an integral part of these cash flow statements.
Financial Statements 2021
Individual Annual Report 2021
Telefónica, S. A.
7
Telefónica, S.A.
Annual financial statements for the
ended December 31, 2021
Financial Statements 2021
Individual Annual Report 2021
Telefónica, S. A.
8
Note 1. Introduction and general information
Telefónica, S.A. (“Telefónica” or “the Company”) is a
public limited company incorporated for an indefinite
period on April 19, 1924, under the corporate name of
Compañía Telefónica Nacional de España, S.A. It adopted
its present name in April 1998.
The Company’s registered office is at Gran Vía 28, Madrid
(Spain) and its Employer Identification Number (CIF) is
A-28/015865.
Telefónica’s basic corporate purpose, pursuant to Article
4 of its Bylaws, is the provision of all manner of public or
private telecommunications services, including ancillary
or complementary telecommunications services or
related services. All the business activities that constitute
this stated corporate purpose may be performed either in
Spain or abroad and wholly or partially by the Company,
either through shareholdings or equity interests in other
companies or legal entities with an identical or a similar
corporate purpose.
In keeping with the above, Telefónica is currently the
parent company of a group that offers both fix and mobile
telecommunications with the aim to turn the challenges
of the new digital business into reality and being one of
the most important players. The objective of the
Telefónica Group is positioning as a Company with an
active role in the digital business taking advantage of the
opportunities of its size and industrial and strategic
alliances.
The Company is taxed under the general tax regime
established by the Spanish State, the Spanish
Autonomous Communities and local governments, and
files consolidated tax returns with most of the Spanish
subsidiaries of its Group under the consolidated tax
regime applicable to corporate groups.
Financial Statements 2021
Individual Annual Report 2021
Telefónica, S. A.
9
Note 2. Basis of presentation
a) True and fair view
These financial statements have been prepared from
Telefónica, S.A.’s accounting records by the Company’s
Directors in accordance with the accounting principles
and standards contained in the Spanish GAAP in force
approved by Royal Decree 1514/2007, on November 16
(PGC 2007), modified by Royal Decree (RD) 602/2016,
dated December 2, 2016, and by Royal Decree (RD)
1/2021, dated January 12, 2021, and other prevailing
legislation at the date of these financial statements, to
give a true and fair view of the Company’s equity,
financial position, income statements and of the cash
flows obtained and applied in 2021.
The accompanying financial statements for the year
ended December 31, 2021 were prepared by the
Company’s Board of Directors at its meeting on February
23, 2022 for submission for approval at the General
Shareholders’ Meeting, which is expected to occur
without modification.
The figures in these financial statements are expressed in
millions of euros, unless indicated otherwise, and
therefore may be rounded. The euro is the Company’s
functional currency.
b) Comparison of information
Changes in accounting policies as a result of
Royal Decree 1/2021
In January 2021, Royal Decree 1/2021 (“RD 1/2021”), dated
January 12, was published, amending the General
Accounting Plan approved by Royal Decree 1514/2007,
dated November 16 (among others). Subsequently, as a
consequence of the aforementioned RD 1/2021, a
resolution of the Spanish Accounting and Auditing
Institute (ICAC) was published, issuing requirements for
the recognition, measurement and preparation of annual
financial statements of revenues from the sale of goods
and rendering of services to customers (hereinafter
"Resolution on revenue recognition").
The main differences between the accounting and
classification requirements used in fiscal year 2020 and
those applied in fiscal year 2021 under the RD 1/2021 and
the Resolution on revenue recognition, which have
affected the Company, are described below.
Classification and measurement of financial
instruments
Under the new requirements, financial instruments are
now classified on the basis of both the entity's business
model for managing the financial instruments and their
contractual cash flow characteristics.
Financial assets are classified in the following categories:
Fair value through income statement: This
category includes the previous portfolios of
"Financial assets held for trading" and "Other
financial assets at fair value through profit or
loss" and, if applicable, those financial assets
that are optionally selected at initial recognition
to eliminate accounting mismatches. This
category includes all financial assets unless they
should be classified in another category.
Amortized cost: This category includes the
previous portfolios of "Loans and receivables"
and "Held-to-maturity financial assets" to the
extent that they are held for the purpose of
collecting contractual cash flows, and the
contractual terms of the financial asset give rise
to cash flows that are solely payments of
principal and interest on the principal amount
outstanding. 
Fair value through equity: This category
includes those loans held within a business
model whose objective is achieved by both (a)
collecting contractual cash flows that are solely
payments of principal and interest or (b) selling
them, similarly to the previous available-for-sale
financial asset category. It also includes the
optional designation at initial recognition of
certain investments in equity instruments that
previously formed the available-for-sale financial
instruments portfolio.
Cost: This category mainly includes investments
in Group companies, associates and jointly
controlled entities.
Financial Statements 2021
Individual Annual Report 2021
Telefónica, S. A.
10
The classification of financial liabilities has two main
categories:
Amortized cost: This category includes all
financial liabilities except those that must be
measured at fair value through profit or loss.
Therefore, it includes the previous portfolios of
"Loans and payables" and "Trade and non-trade
payables".
Fair value through income statement: This
category mainly includes the previous portfolios
of "Financial liabilities held for trading" and
"Other financial liabilities at fair value through
profit or loss".
In accordance with the transitional provisions of RD
1/2021, the Company elected to apply the new
requirements considering January 1, 2021 as the transition
date, without restating the 2020 figures presented in the
2021 financial statements for comparative purposes.
However, in application of Transitional Provision 2,
paragraph 6 e) and for presentation purposes only, the
Company has reclassified the items affected in order to
disclose the previous year balances adapted to the new
presentation criteria. Consequently, the equity
instruments previously classified as available-for-sale
financial assets, amounting to 320 million euros at
January 1, 2021, have been reclassified to the new
category of financial assets at fair value with changes
through equity (see Note 9).
In addition to this, the Company has used the following
practical expedients provided for in the Second
Transitional Provision of RD 1/2021:
a.For assets and liabilities at amortized cost, the
Company has opted to consider the carrying amount at
the end of the previous year as their amortized cost at the
beginning of the year in which the new requirements are
effective.
b.For the purposes of classifying its financial
assets upon first-time adoption of the new requirements,
the Company has elected to assess its business model
based on the facts and circumstances present at that
date and has used prospective application.
As regards derivatives and hedges, for those contracts in
force at January 1, 2021 that met the requirements for
hedge accounting in accordance with the previous
requirements in PGC 2007 and also meet the new
requirements in RD 1/2021, after taking into account any
adjustment of the hedging relationship at January 1, 2021,
the Company has considered these contracts as a
continuation of the hedging relationships already existing
at the transition date.
The application of the new classification and
measurement criteria included in RD 1/2021 has had no
impact on the Company's equity.
Revenues from sales and services rendered
The new requirements are based on the core principle
that revenue is recognized when control of promised
goods or services is transferred to a customer for an
amount that reflects the consideration to which the entity
expects to be entitled - thus the concept of control, as a
main principle, replaces the concept of risks and rewards.
In order to apply the above core principle, these steps are
followed:
1.identify the contracts with a customer;
2.identify the performance obligations;
3.determine the transaction price;
4.allocate the transaction price to the
performance obligations identified; and
5.recognize revenue when (or as) the entity
satisfies each performance obligation.
Due to the nature of the Company's core business, the
differences between the accounting and classification
requirements used in 2020 and those applied in 2021
under the new revenue recognition model are not
significant, and therefore the application of the new
criteria required by the Resolution on revenue recognition
has had no impact on equity. The Company has
considered the information to be disclosed in the notes to
the financial statements regarding revenue transactions.
c) Materiality
These financial statements do not include any
information or disclosures that, not requiring presentation
due to their qualitative significance, have been
determined as immaterial or of no relevance pursuant to
the concepts of materiality or relevance defined in the
PGC 2007 conceptual framework.
d) Use of estimates
The financial statements have been prepared using
estimates based on historical experience and other
factors considered reasonable under the circumstances.
The carrying value of assets and liabilities, which is not
readily apparent from other sources, was established
based on these estimates. The Company periodically
reviews these estimates.
A significant change in the facts and circumstances on
which these estimates are based could have an impact
on the Company’s results and financial position.
Financial Statements 2021
Individual Annual Report 2021
Telefónica, S. A.
11
Key assumptions concerning the future and other key
sources of estimation uncertainty at the reporting date
that have a significant risk of causing a material
adjustment to the financial statements of the following
year are discussed below.
Provisions for impairment of investments in
Group companies and associates
Investments in group companies, joint ventures and
associates are tested for impairment at each year end to
determine whether an impairment loss must be
recognized in the income statement or a previously
recognized impairment loss be reversed. The decision to
recognize an impairment loss (or a reversal) involves
estimates of the reasons for the potential impairment (or
recovery), as well as the timing and amount. In Note 8.2 it
is assessed the impairment of these investments.
There is a significant element of judgment involved in the
estimates required to determine recoverable amount and
the assumptions regarding the performance of these
investments, since the timing and scope of future
changes in the business are difficult to predict.
Deferred taxes
The Company assesses the recoverability of deferred tax
assets based on estimates of future earnings, and of all
the options available to achieve an outcome, it considers
the most efficient one in terms of tax within the legal
framework the Company is subject to. The ability to
recover these taxes depends ultimately on the
Company’s ability to generate taxable earnings over the
period for which the deferred tax assets remain 
deductible. This analysis is based on the estimated
schedule for reversing deferred tax liabilities, the
expected outcome from pending lawsuits affecting the
estimations as well as estimates of taxable earnings,
which are sourced from internal projections and are
continuously updated to reflect the latest trends.
The appropriate valuation of tax assets and liabilities
depends on a series of factors, including estimates as to
the timing and realization of deferred tax assets and the
projected tax payment schedule. Actual income tax
receipts and payments could differ from the estimates
made by the Company as a result of changes in tax
legislation, the outcome of ongoing tax proceedings or
unforeseen future transactions that could affect tax
balances. The information about deferred tax assets and
unused tax credits for loss carryforwards, whose effect
has been registered when necessary in balance, is
included in Note 17.
Financial Statements 2021
Individual Annual Report 2021
Telefónica, S. A.
12
Note 3. Proposed appropriation of net results
Telefónica, S.A. obtained 206 million euros of profit in 2021.
Accordingly, the Company’s Board of Directors will
submit the following proposed appropriation of 2021 net
results for approval at the Shareholders’ Meeting:
Millions of euros
Proposed appropriation:
Profit for the year
206
Distribution to:
Legal reserve
21
Unrestricted reserves
185
Financial Statements 2021
Individual Annual Report 2021
Telefónica, S. A.
13
Note 4. Recognition and measurement
accounting policies
As stated in Note 2, the Company’s financial statements
have been prepared in accordance with the accounting
principles and standards contained in the Código de
Comercio, which are further developed in the Plan
General de Contabilidad currently in force (PGC 2007),
modified by RD 602/2016 and RD 1/2021 as well as any
commercial regulation in force at the reporting date.
Accordingly, only the most significant accounting policies
used in preparing the accompanying financial statements
are set out below, in light of the nature of the Company’s
activities as a holding.
a) Intangible assets
Intangible assets are stated at acquisition or production
cost, less any accumulated amortization or any
accumulated impairment losses.
Intangible assets are amortized on a straight-line basis
over their useful lives. The most significant items included
in this caption are computer software licenses, which are
generally amortized on a straight-line basis over three
years.
b) Property, plant and equipment and
investment property
Property, plant and equipment is stated at cost, net of
accumulated depreciation and any accumulated
impairment in value.
The Company depreciates its property, plant and
equipment once the assets are in full working conditions
using the straight-line method based on the assets’
estimated useful lives, calculated in accordance with
technical studies which are revised periodically based on
technological advances and the rate of dismantling, as
follows:
Estimated useful life
Years
Buildings
40
Plant and machinery
3 - 25
Other plant or equipment, furniture and office
equipment
10
Other items of property, plant and equipment
4 - 10
Investment property is measured and depreciated using
the same criteria described for land and buildings for own
use.
c) Impairment of non-current assets
Non-current assets are assessed at each reporting date
for indicators of impairment. Where such indicators exist,
or in the case of assets which are subject to an annual
impairment test, the Company estimates the asset’s
recoverable amount as the higher of its fair value less
costs to sell and its value in use. In assessing value in use,
the estimated future post-tax cash flows deriving from
the use of the asset or its cash generating unit, as
applicable, are discounted to their present value, using a
post-tax discount rate reflecting current market
assessments of the time value of money and the risks
specific to the asset, whenever the result obtained is the
same that would be obtained by discounting pre-tax cash
flows at a pre-tax discount rate.
Telefónica bases the calculation of impairment on the
business plans of the various companies approved by the
Board of Directors’ of Telefónica, S.A. to which the assets
are allocated. The projected cash flows, based on
strategic business plans, cover a period of five years not
including the present year when the analysis is
calculated. Starting with the sixth year, an expected
constant growth rate is applied.
d) Financial assets and liabilities
The crisis originated by the COVID-19 pandemic has
transformed the macroeconomic scenario raising the
uncertainty over the future economic outlook. During 
2021, even if the areas where significant judgement
needs to be applied are unchanged, the Company has
continued reviewing the impact of the pandemic.
The main future assumptions as well as other
uncertainties related to estimations at year end which
could cause a significant effect in the financial
statements are disclosed below.
Financial investments
All regular way purchases and sales of financial assets are
recognized on the trade date, i.e. the date that the
Company commits to purchase or sell the asset.
“Investments in group companies, joint ventures and
associates” are classified into a category of the same
name and are shown at cost less any impairment loss
(see Note 4.c). Group companies are those over which
the Company exercises control, either by exercising
effective control or by virtue of agreements with the
other shareholders. Joint ventures are companies which
Financial Statements 2021
Individual Annual Report 2021
Telefónica, S. A.
14
are jointly controlled with third parties. Associates are
companies in which there is significant influence, but not
control or joint control with third parties. Telefónica
assesses the existence of significant influence not only in
terms of percentage ownership but also in qualitative
terms such as presence on the board of directors,
involvement in decision-making, the exchange of
management personnel, and access to technical
information.
Financial investments which the Company intends to
hold for an unspecified period of time and could be sold
at any time to meet specific liquidity requirements or in
response to interest rate movements and which have not
been included in the other categories of financial assets
defined in the RD 1/2021, which amends PGC 2007 (see
Note 2), are classified as financial assets at fair value
through equity. These investments are recorded under
“Non-current assets,” unless it is probable and feasible
that they will be sold within 12 months.
Derivative financial instruments and hedge
accounting
When Telefónica chooses not to apply hedge accounting
criteria but economic hedging, gains or losses resulting
from changes in the fair value of derivatives are taken
directly to the income statement.
e) Revenue and expenses
Revenue and expenses are recognized on the income
statement based on an accrual basis; i.e. when the goods
or services represented by them take place, regardless of
when actual payment or collection occurs.
A distribution of unrestricted reserves is considered as
dividend distribution, and therefore, is registered as
dividend revenue in the accounting of the receiving
Company whenever the distributing company and/or any
of its group's subsidiaries have gathered profits above the
amount of equity distributed.
When the Company receives free-allotment rights,
known as scrip dividends, that can be used to acquire
new shares at no cost or be sold in the market or to the
distributing company, it accounts for the concept as
dividend revenue with a counterpart of account
receivable on the distribution date.
The income obtained by the Company in dividends
received from Group companies and associates, and from
the interest accrued on loans and credits given to them,
are included in revenue in compliance with the provisions
of consultation No. 2 of BOICAC 79, published on
September 30, 2009.
f) Related party transactions
In business merger or spin-off transactions involving the
parent company and its direct or indirect subsidiary, as
well as in the case of non-monetary contributions of
businesses between Group companies and in the case of
dividend distributions, when an exemption from preparing
consolidated financial statements in accordance with the
Standards on Preparing Consolidated Financial
Statements (Spanish “NOFCAC”) applies, the assets and
liabilities may be measured at their pre-transaction
carrying amount in the individual financial statements,
although there is also the option of using consolidated
values in under IFRS as adopted by the European Union,
provided that this consolidated information does not
differ significantly from that obtained by applying
NOFCAC. In addition, the Company may also opt to use
the values resulting from a reconciliation to NOFCAC.
In the particular case of a contribution to a group
company of the shares of another group company, the
pre-transaction carrying amount in the standalone
financial statements of the contributing company may be
used, unless the net equity amount is higher, in which
case this amount is used.
The change in value arising in the contributing company
as a result of the above accounting treatment is
recognized in reserves.
g) Financial guarantees
The Company has provided guarantees to a number of
subsidiaries to secure their transactions with third parties
(see Note 20.a). Where financial guarantees provided
have a counter-guarantee on the Company’s balance
sheet, the value of the counter-guarantee is estimated to
be equal to the guarantee given, with no additional
liability recognized as a result.
Guarantees provided for which there is no item on the
Company’s balance sheet acting as a counter-guarantee
are initially measured at fair value which, unless there is
evidence to the contrary, is the same as the premium
received plus the present value of any premiums
receivable. After initial recognition, these are
subsequently measured at the higher of:
i)The amount resulting from the application of the rules
for measuring provisions and contingencies.
ii)The amount initially recognized less, when applicable,
any amounts take to the income statement
corresponding to accrued income.
Financial Statements 2021
Individual Annual Report 2021
Telefónica, S. A.
15
h) Consolidated data
As required under prevailing legislation, the Company has
prepared separate consolidated annual financial
statements, drawn up in accordance with International
Financial Reporting Standards (IFRS) as adopted by the
European Union. The balances of the main headings of
the Telefónica Group’s consolidated financial statements
for 2021 and 2020 are as follows:
Millions of euros
Item
2021
2020
Total assets
109,213
105,051
Equity:
Attributable to equity holders of the
parent
22,207
11,235
Attributable to minority interests
6,477
7,025
Revenue from operations
39,277
43,076
Profit for the year:
Attributable to equity holders of the
parent
8,137
1,582
Attributable to minority interests
2,580
375
Financial Statements 2021
Individual Annual Report 2021
Telefónica, S. A.
16
Note 5. Intangible assets
The movements in the items composing intangible assets
and the related accumulated amortization in 2021 and
2020 are as follows: 
2021
Millions of euros
Opening
balance
Additions and
allowances
Disposals
Transfers
Closing
balance
INTANGIBLE ASSETS, GROSS
262
10
(3)
269
Software
163
4
(1)
1
167
Other intangible assets
99
6
(2)
(1)
102
ACCUMULATED AMORTIZATION
(242)
(7)
1
(248)
Software
(155)
(5)
(160)
Other intangible assets
(87)
(2)
1
(88)
NET CARRYING AMOUNT
20
3
(2)
21
2020
Millions of euros
Opening
balance
Additions and
allowances
Disposals
Transfers
Closing
balance
INTANGIBLE ASSETS, GROSS
259
7
(3)
(1)
262
Software
159
4
(1)
1
163
Other intangible assets
100
3
(2)
(2)
99
ACCUMULATED AMORTIZATION
(235)
(8)
1
(242)
Software
(150)
(6)
1
(155)
Other intangible assets
(85)
(2)
(87)
NET CARRYING AMOUNT
24
(1)
(2)
(1)
20
As of December 31, 2021 and 2020 commitments to
acquire intangible assets amount to 3.8 and 0.5 million
euros.
As of December 31, 2021 and 2020, the Company had 231
and 225 million euros, respectively, of fully amortized
intangible assets.
Financial Statements 2021
Individual Annual Report 2021
Telefónica, S. A.
17
Note 6. Property, plant and equipment
The movements in the items composing property, plant
and equipment (PP&E) and the related accumulated
depreciation in 2021 and 2020 are as follows:
2021
Millions of euros
Opening
balance
Additions and
allowances
Disposals
Transfers
Closing
balance
PROPERTY, PLANT AND EQUIPMENT, GROSS
548
8
(1)
(4)
551
Land and buildings
203
1
(3)
201
Plant and other PP&E items
342
5
(1)
2
348
PP&E under construction and prepayments