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3rd Interim Report 2023
3rd Interim Report 2023
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3rd Interim Report 2023
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Table of contents for the 3rd Interim Report 2023 report

3rd 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 Changes in accounting principles2 Segment information3 Operating costs4 Dividend5 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   30.09.2023   31.12.2022
             
Assets
Cash and cash equivalents       127   121
Trade receivables   7    2,195   2,255
Receivables from finance leases   7    28   53
Other operating assets   7    1,440   1,353
Other financial assets       63   64
Current income tax assets       5   2
Total current assets       3,858   3,848
Property, plant and equipment       10,905   10,811
Intangible assets       1,751   1,741
Goodwill       5,193   5,172
Right-of-use assets       1,995   1,992
Equity-accounted investees       24   26
Receivables from finance leases       87   78
Other financial assets       821   747
Net defined benefit assets       11   11
Deferred tax assets       187   194
Total non-current assets       20,974   20,772
Total assets       24,832   24,620
 
             
Liabilities and equity
Financial liabilities   5    992   547
Lease liabilities       228   232
Trade payables   7    1,532   1,674
Other operating liabilities   7    1,535   1,571
Provisions   8    130   88
Current income tax liabilities       194   194
Total current liabilities       4,611   4,306
Financial liabilities   5    5,155   5,455
Lease liabilities       1,670   1,679
Defined benefit obligations       21   22
Provisions   8    1,070   1,071
Deferred gain on sale and leaseback of real estate       82   85
Deferred tax liabilities       870   831
Total non-current liabilities       8,868   9,143
Total liabilities       13,479   13,449
Share capital       52   52
Capital reserves       136   136
Retained earnings       13,158   12,942
Foreign currency translation adjustments       (1,998)   (1,960)
Hedging reserves       2   (2)
Equity attributable to equity-holders of Swisscom Ltd       11,350   11,168
Non-controlling interests       3   3
Total equity       11,353   11,171
Total liabilities and equity       24,832   24,620