2nd Interim Report 2020
- 2nd Interim Report 2022
- 1st Interim Report 2022
- Annual Report 2021
- 3rd Interim Report 2021
- 2nd Interim Report 2021
- 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.–30.6.2020 | 1.1.–30.6.2019 | ||
---|---|---|---|---|
Customer premises equipment and merchandise | 435 | 497 | ||
Services purchased | 319 | 305 | ||
Costs to obtain a contract | 140 | 169 | ||
Costs to fulfill a contract | 22 | 8 | ||
Network access costs of swiss subsidiaries | 141 | 163 | ||
Network access costs of foreign subsidiaries | 193 | 197 | ||
Total direct costs | 1,250 | 1,339 |
Indirect costs
In CHF million | 1.1.–30.6.2020 | 1.1.–30.6.2019 | ||
---|---|---|---|---|
Salary and social security expenses | 1,350 | 1,378 | ||
Other personnel expense | 29 | 33 | ||
Total personnel expense | 1,379 | 1,411 | ||
Information technology cost | 119 | 121 | ||
Maintenance expense | 113 | 157 | ||
Energy costs | 59 | 59 | ||
Advertising and selling expenses | 86 | 103 | ||
Consultancy expenses and freelance workforce | 63 | 75 | ||
Administration expense | 31 | 49 | ||
Allowances for receivables | 42 | 44 | ||
Miscellaneous operating expenses | 310 | 340 | ||
Total other operating expense | 823 | 948 | ||
Capitalised self-constructed tangible and intangible assets | (175) | (180) | ||
Own work for capitalised contract costs | (16) | (32) | ||
Gain on sale of property, plant and equipment | (1) | (4) | ||
Miscellaneous income | (25) | (59) | ||
Total capitalised self-constructed assets and other income | (217) | (275) | ||
Total indirect costs | 1,985 | 2,084 |
Capitalised costs of self-constructed property, plant and equipment and intangible assets include personnel expenses for the manufacture of technical installations, the construction of network infrastructure and the development of software for internal use.