1st Interim Report 2018
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- Annual Report 2021
- 3rd Interim Report 2021
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- 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.–31.3.2018 | 1.1.–31.3.2017 | ||
---|---|---|---|---|
Customer premises equipment and merchandise | 306 | 263 | ||
Services purchased | 112 | 107 | ||
Costs of obtaining a contract | 87 | 65 | ||
Costs to fulfill a contract | 13 | – | ||
Traffic fees of foreign subsidiaries | 114 | 90 | ||
International traffic fees | 47 | 53 | ||
National traffic fees | 25 | 28 | ||
Total direct costs | 704 | 606 |
Indirect costs
In CHF million | 1.1.–31.3.2018 | 1.1.–31.3.2017 | ||
---|---|---|---|---|
Salary and social security expenses | 713 | 737 | ||
Other personnel expense | 10 | 16 | ||
Total personnel expense | 723 | 753 | ||
Information technology cost | 67 | 69 | ||
Maintenance expense | 70 | 60 | ||
Rental expense | 52 | 50 | ||
Energy costs | 28 | 27 | ||
Advertising and selling expenses | 40 | 54 | ||
Consultancy expenses and freelance workforce | 43 | 38 | ||
Administration expense | 27 | 28 | ||
Allowances for receivables | 20 | 20 | ||
Miscellaneous operating expenses | 156 | 144 | ||
Total other operating expense | 503 | 490 | ||
Capitalised self-constructed assets | (83) | (80) | ||
Gain on sale of property, plant and equipment | (1) | (1) | ||
Miscellaneous income | (19) | (10) | ||
Total capitalised self-constructed assets and other income | (103) | (91) | ||
Total indirect costs | 1,123 | 1,152 |
Capitalised costs of self-constructed assets include personnel costs for the production of technical installations, the construction of network infrastructures and the development of software for internal use.