2nd Interim Report 2019
- 3rd Interim Report 2022
- 2nd Interim Report 2022
- 1st Interim Report 2022
- Annual Report 2021
- 3rd Interim Report 2021
- 2nd Interim Report 2021
- 1st Interim Report 2021
- Annual Report 2020
- 3rd Interim Report 2020
- 2nd Interim Report 2020
- 1st Interim Report 2020
- Annual Report 2019
- 3rd Interim Report 2019
- 2nd Interim Report 2019
- 1st Interim Report 2019
- Annual Report 2018
- 3rd Interim Report 2018
- 2nd Interim Report 2018
- 1st Interim Report 2018
- Annual Report 2017
- 3rd Interim Report 2017
- 2nd Interim Report 2017
- 1st Interim Report 2017
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3 Operating costs
Direct costs
In CHF million | 1.1.–30.6.2019 | 1.1.–30.6.2018 | ||
---|---|---|---|---|
Customer premises equipment and merchandise | 497 | 544 | ||
Services purchased | 305 | 280 | ||
Costs to obtain a contract | 169 | 172 | ||
Costs to fulfill a contract | 8 | 24 | ||
Traffic fees of foreign subsidiaries | 197 | 216 | ||
International traffic fees | 118 | 111 | ||
National traffic fees | 45 | 49 | ||
Total direct costs | 1,339 | 1,396 |
Indirect costs
In CHF million | 1.1.–30.6.2019 | 1.1.–30.6.2018 | ||
---|---|---|---|---|
Salary and social security expenses | 1,378 | 1,406 | ||
Other personnel expense | 33 | 31 | ||
Total personnel expense | 1,411 | 1,437 | ||
Information technology cost | 121 | 136 | ||
Maintenance expense | 157 | 150 | ||
Rental expense | – | 99 | ||
Energy costs | 59 | 55 | ||
Advertising and selling expenses | 103 | 93 | ||
Consultancy expenses and freelance workforce | 75 | 89 | ||
Administration expense | 49 | 50 | ||
Allowances for receivables | 44 | 37 | ||
Miscellaneous operating expenses | 340 | 334 | ||
Total other operating expense | 948 | 1,043 | ||
Capitalised self-constructed assets | (180) | (167) | ||
Gain on sale of property, plant and equipment | (4) | (4) | ||
Miscellaneous income | (91) | (43) | ||
Total capitalised self-constructed assets and other income | (275) | (214) | ||
Total indirect costs | 2,084 | 2,266 |
Capitalised self-constructed assets include personnel expenses for the manufacture of technical installations, the construction of network infrastructure and the development of software for internal use.