3rd Interim Report 2020
- 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 | 1.01.–30.09.2020 | 1.01.–30.09.2019 | ||
---|---|---|---|---|
Customer premises equipment and merchandise | 664 | 744 | ||
Services purchased | 455 | 446 | ||
Costs to obtain a contract | 206 | 244 | ||
Costs to fulfill a contract | 26 | 14 | ||
Network access costs of swiss subsidiaries | 258 | 289 | ||
Network access costs of foreign subsidiaries | 297 | 286 | ||
Total direct costs | 1,906 | 2,023 |
Indirect costs
In CHF million | 1.01.–30.09.2020 | 1.01.–30.09.2019 | ||
---|---|---|---|---|
Salary and social security expenses | 1,974 | 2,018 | ||
Other personnel expense | 42 | 46 | ||
Total personnel expense | 2,016 | 2,064 | ||
Information technology cost | 179 | 185 | ||
Maintenance expense | 181 | 233 | ||
Energy costs | 87 | 87 | ||
Advertising and selling expenses | 123 | 153 | ||
Consultancy expenses and freelance workforce | 95 | 112 | ||
Administration expense | 44 | 75 | ||
Allowances for receivables | 70 | 60 | ||
Miscellaneous operating expenses | 485 | 502 | ||
Total other operating expense | 1,264 | 1,407 | ||
Capitalised self-constructed tangible and intangible assets | (268) | (267) | ||
Own work for capitalised contract costs | (26) | (48) | ||
Gain on sale of property, plant and equipment | (8) | (12) | ||
Miscellaneous income | (39) | (71) | ||
Total capitalised self-constructed assets and other income | (341) | (398) | ||
Total indirect costs | 2,939 | 3,073 |
Capitalised costs of self-constructed tangible and intangible assets include personnel expenses for the manufacture of technical installations, the construction of network infrastructure and the development of software for internal use.