3rd 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.–30.9.2019 | 1.1.–30.9.2018 | ||
---|---|---|---|---|
Customer premises equipment and merchandise | 744 | 819 | ||
Services purchased | 446 | 421 | ||
Costs to obtain a contract | 244 | 250 | ||
Costs to fulfill a contract | 14 | 30 | ||
Traffic fees of foreign subsidiaries | 286 | 324 | ||
International traffic fees | 221 | 201 | ||
National traffic fees | 68 | 74 | ||
Total direct costs | 2,023 | 2,119 |
Indirect costs
In CHF million | 1.1.–30.9.2019 | 1.1.–30.9.2018 | ||
---|---|---|---|---|
Salary and social security expenses | 2,018 | 2,053 | ||
Other personnel expense | 46 | 45 | ||
Total personnel expense | 2,064 | 2,098 | ||
Information technology cost | 185 | 204 | ||
Maintenance expense | 233 | 236 | ||
Rental expense | – | 150 | ||
Energy costs | 87 | 83 | ||
Advertising and selling expenses | 153 | 147 | ||
Consultancy expenses and freelance workforce | 112 | 131 | ||
Administration expense | 75 | 73 | ||
Allowances for receivables | 60 | 53 | ||
Miscellaneous operating expenses | 502 | 485 | ||
Total other operating expense | 1,407 | 1,562 | ||
Capitalised self-constructed assets | (267) | (245) | ||
Gain on sale of property, plant and equipment | (12) | (7) | ||
Miscellaneous income | (119) | (69) | ||
Total capitalised self-constructed assets and other income | (398) | (321) | ||
Total indirect costs | 3,073 | 3,339 |
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.