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3rd Interim Report 2019
3rd Interim Report 2019
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3rd Interim Report 2019
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Table of contents for the 3rd Interim Report 2019 report

3rd Interim Report 2019
KPIsFinancial review
SummaryChange in accounting policiesSegment resultsDepreciation and amortisation, non operating resultsCash flowsBalance sheetOutlook
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 Dividends5 Financial liabilities6 Leases7 Financial result8 Operating net working capital9 Intangible assets10 Provisions and contingent liabilities11 Income taxes
Further information
Share informationQuarterly review 2018 and 2019Forward looking statements
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10 Provisions and contingent liabilities

Provisions

Provisions changed as follows in the first nine months of 2019:


In CHF million
  Dismantlement
and restoration
costs
  Regulatory and
competition law
proceedings
 
Termination
benefits
 

Others
 

Total

In CHF million
Balance at 31 December 2018
   Dismantlement
and restoration
costs
615
   Regulatory and
competition law
proceedings
166
  
Termination
benefits
69
  

Others
182
  

Total
1,032

In CHF million
Additions to provisions
   Dismantlement
and restoration
costs
5
   Regulatory and
competition law
proceedings
30
  
Termination
benefits
–
  

Others
28
  

Total
63

In CHF million
Present-value adjustments
   Dismantlement
and restoration
costs
98
   Regulatory and
competition law
proceedings
7
  
Termination
benefits
–
  

Others
–
  

Total
105

In CHF million
Release of unused provisions
   Dismantlement
and restoration
costs
(22)
   Regulatory and
competition law
proceedings
–
  
Termination
benefits
(4)
  

Others
(8)
  

Total
(34)

In CHF million
Use of provisions
   Dismantlement
and restoration
costs
(4)
   Regulatory and
competition law
proceedings
–
  
Termination
benefits
(26)
  

Others
(22)
  

Total
(52)

In CHF million
Balance at 30 September 2019
   Dismantlement
and restoration
costs
692
   Regulatory and
competition law
proceedings
203
  
Termination
benefits
39
  

Others
180
  

Total
1,114

In CHF million
Thereof current provisions
   Dismantlement
and restoration
costs
–
   Regulatory and
competition law
proceedings
–
  
Termination
benefits
33
  

Others
72
  

Total
105

In CHF million
Thereof non-current provisions
   Dismantlement
and restoration
costs
692
   Regulatory and
competition law
proceedings
203
  
Termination
benefits
6
  

Others
108
  

Total
1,009

Contingent liabilities arising from competition law proceedings

With regard to the contingent liabilities reported in the 2018 consolidated financial statements in connection with antitrust proceedings, Swisscom is of the opinion that an outflow of resources is unlikely and, as before, has therefore not recognised any provisions for this in the consolidated financial statements as at 30 September 2019.