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1st Interim Report 2023
1st Interim Report 2023
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1st Interim Report 2023
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Table of contents for the 1st Interim Report 2023 report

1st Interim Report 2023
KPIsFinancial review
SummarySegment resultsDepreciation and amortisation, non operating resultsCash flowsNet asset positionOutlook
Consolidated interim financial statements
Consolidated statement of comprehensive income (unaudited)Consolidated balance sheet (unaudited)Consolidated statement of cash flows (unaudited)Consolidated statement of changes in equity (unaudited)
Notes to the interim financial statements
About this report1 Accounting policies2 Segment information3 Operating costs4 Dividends5 Financial liabilities6 Financial result7 Net current operating assets8 Provisions and contingent liabilities
Alternative performance measures
Reconciliation of alternative performance measures
Further Information
Share informationQuarterly review 2022 and 2023Forward looking statements
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Consolidated balance sheet (unaudited)

In CHF million   Note   31.03.2023   31.12.2022
             
Assets            
Cash and cash equivalents       513   121
Trade receivables   7    2,208   2,255
Receivables from finance leases       27   53
Other operating assets   7    1,588   1,353
Other financial assets       68   64
Current income tax assets       6   2
Total current assets       4,410   3,848
Property, plant and equipment       10,885   10,811
Intangible assets       1,759   1,741
Goodwill       5,180   5,172
Right-of-use assets       2,002   1,992
Equity-accounted investees       27   26
Receivables from finance leases       82   78
Other financial assets       799   747
Defined beneift assets       11   11
Deferred tax assets       190   194
Total non-current assets       20,935   20,772
Total assets       25,345   24,620
 
             
Liabilities and equity            
Financial liabilities   5    517   547
Lease liabilities       224   232
Trade payables   7    1,616   1,674
Other operating liabilities   7    1,593   1,571
Provisions   8    134   88
Current income tax liabilities       212   194
Total current liabilities       4,296   4,306
Financial liabilities   5    5,677   5,455
Lease liabilities       1,663   1,679
Defined benefit obligations       22   22
Provisions   8    1,059   1,071
Deferred gain on sale and leaseback of real estate       84   85
Deferred tax liabilities       849   831
Total non-current liabilities       9,354   9,143
Total liabilities       13,650   13,449
Share capital       52   52
Capital reserves       136   136
Retained earnings       13,439   12,942
Foreign currency translation adjustments       (1,936)   (1,960)
Hedging reserves       1   (2)
Equity attributable to equity-holders of Swisscom Ltd       11,692   11,168
Non-controlling interests       3   3
Total equity       11,695   11,171
Total liabilities and equity       25,345   24,620