2nd Interim Report 2022
- 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.–30.6.2022 | 1.1.–30.6.2021 | ||
---|---|---|---|---|
Customer premises equipment and merchandise | 451 | 465 | ||
Services purchased | 356 | 354 | ||
Costs to obtain a contract | 99 | 111 | ||
Costs to fulfill a contract | 48 | 51 | ||
Network access costs of swiss subsidiaries | 131 | 155 | ||
Network access costs of foreign subsidiaries | 187 | 214 | ||
Total direct costs | 1,272 | 1,350 |
Indirect costs
In CHF million | 1.1.–30.6.2022 | 1.1.–30.6.2021 | ||
---|---|---|---|---|
Salary and social security expenses | 1,346 | 1,291 | ||
Other personnel expense | 27 | 36 | ||
Total personnel expense | 1,373 | 1,327 | ||
Information technology cost | 130 | 119 | ||
Maintenance expense | 143 | 127 | ||
Energy costs | 72 | 61 | ||
Advertising and selling expenses | 101 | 83 | ||
Call centre services purchased | 66 | 70 | ||
Consultancy expenses and freelance workforce | 59 | 60 | ||
Administration expense | 25 | 30 | ||
Allowances for receivables and contract assets | 30 | 37 | ||
Miscellaneous operating expenses | 376 | 279 | ||
Total other operating expense | 1,002 | 866 | ||
Capitalised self-constructed tangible and intangible assets | (237) | (214) | ||
Own work for capitalised contract costs | (32) | (29) | ||
Gain on sale of property, plant and equipment | (3) | (3) | ||
Miscellaneous income | (72) | (31) | ||
Total capitalised self-constructed assets and other income | (344) | (277) | ||
Total indirect costs | 2,031 | 1,916 |
Capitalised self-constructed tangible and intangible assets include personnel costs for the manufacturing of technical installations, the construction of network infrastructure and the development of software for internal use.