3rd Interim Report 2021
- 3rd Interim Report 2022
- 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 | 1.01.–30.09.2021 | 1.01.–30.09.2020 | ||
---|---|---|---|---|
Customer premises equipment and merchandise | 731 | 664 | ||
Services purchased | 528 | 455 | ||
Costs to obtain a contract | 161 | 206 | ||
Costs to fulfill a contract | 28 | 26 | ||
Network access costs of swiss subsidiaries | 260 | 258 | ||
Network access costs of foreign subsidiaries | 323 | 297 | ||
Total direct costs | 2,031 | 1,906 |
Indirect costs
In CHF million | 1.01.–30.09.2021 | 1.01.–30.09.2020 | ||
---|---|---|---|---|
Salary and social security expenses | 1,911 | 1,974 | ||
Other personnel expense | 52 | 42 | ||
Total personnel expense | 1,963 | 2,016 | ||
Information technology cost | 184 | 179 | ||
Maintenance expense | 200 | 181 | ||
Energy costs | 91 | 87 | ||
Advertising and selling expenses | 132 | 123 | ||
Consultancy expenses and freelance workforce | 88 | 95 | ||
Administration expense | 43 | 44 | ||
Allowances for receivables | 54 | 70 | ||
Miscellaneous operating expenses | 537 | 485 | ||
Total other operating expense | 1,329 | 1,264 | ||
Capitalised self-constructed tangible and intangible assets | (320) | (268) | ||
Own work for capitalised contract costs | (44) | (26) | ||
Gain on sale of property, plant and equipment | (5) | (8) | ||
Miscellaneous income | (76) | (39) | ||
Total capitalised self-constructed assets and other income | (445) | (341) | ||
Total indirect costs | 2,847 | 2,939 |
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.