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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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3 Operating costs

Direct costs

In CHF million   1.01.–31.03.2023   1.01.–31.03.2022
Customer premises equipment and merchandise   260   242
Services purchased   179   177
Costs to obtain a contract   50   44
Costs to fulfill a contract   21   22
Network access costs of swiss subsidiaries   49   48
Network access costs of foreign subsidiaries   102   96
Total direct costs   661   629

Indirect costs

In CHF million   1.01.–31.03.2023   1.01.–31.03.2022
Salary and social security expenses   662   683
Other personnel expense   18   14
Total personnel expense   680   697
         
Information technology cost   62   64
Maintenance expense   50   66
Energy costs   37   36
Advertising and selling expenses   38   49
Consultancy expenses and freelance workforce   24   29
Call centre services purchased   32   34
Administration expense   12   12
Allowances for receivables and contract assets   17   16
Miscellaneous operating expenses   134   131
Total other operating expense   406   437
         
Capitalised self-constructed tangible and intangible assets   (132)   (117)
Own work for capitalised contract costs   (12)   (16)
Gain on sale of property, plant and equipment   (1)   –
Miscellaneous income   (19)   (13)
Total capitalised self-constructed assets and other income   (164)   (146)
         
Total indirect costs   922   988

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.