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1st Interim Report 2021
1st Interim Report 2021
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1st Interim Report 2021
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Table of contents for the 1st Interim Report 2021 report

1st Interim Report 2021
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 Dividends5 Financial liabilities6 Financial result7 Operating net working capital8 Provisions and contingent liabilities
Alternative performance measures
Reconciliation of alternative performance measures
Further Information
Share informationQuarterly review 2020 and 2021Forward looking statements
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3 Operating costs

Direct costs

In CHF million   1.1.–31.3.2021   1.1.–31.3.2020
Customer premises equipment and merchandise   248   201
Services purchased   174   160
Costs to obtain a contract   63   72
Costs to fulfill a contract   25   25
Network access costs of swiss subsidiaries   76   67
Network access costs of foreign subsidiaries   94   101
Total direct costs   680   626

Indirect costs

In CHF million   1.1.–31.3.2021   1.1.–31.3.2020
Salary and social security expenses   695   685
Other personnel expense   21   15
Total personnel expense   716   700
         
Information technology cost   57   59
Maintenance expense   60   54
Energy costs   30   29
Advertising and selling expenses   42   39
Consultancy expenses and freelance workforce   31   31
Administration expense   15   16
Allowances for receivables and contract assets   21   22
Miscellaneous operating expenses   166   157
Total other operating expense   422   407
         
Capitalised self-constructed tangible and intangible assets   (106)   (88)
Own work for capitalised contract costs   (14)   (9)
Gain on sale of property, plant and equipment   (3)   –
Miscellaneous income   (16)   (10)
Total capitalised self-constructed assets and other income   (139)   (107)
         
Total indirect costs   999   1,000

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.