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2nd Interim Report 2023
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Table of contents for the 2nd Interim Report 2023 report

2nd Interim Report 2023
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 Accounting policies2 Segment information3 Operating costs4 Dividend5 Financial liabilities6 Financial result7 Net current operating assets8 Provisions and contingent liabilities
Alternative performance measures
Reconciliation of alternative performance measures
Further information
Share informationQuarterly review 2022 and 2023Forward looking statements
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3 Operating costs

Direct costs

In CHF million   1.1.–30.6.2023   1.1.–30.6.2022
Customer premises equipment and merchandise   480   451
Services purchased   357   356
Costs to obtain a contract   106   99
Costs to fulfill a contract   43   48
Network access costs of swiss subsidiaries   104   104
Network access costs of foreign subsidiaries   198   187
Total direct costs   1,288   1,245

Indirect costs

In CHF million   1.1.–30.6.2023   1.1.–30.6.2022
Salary and social security expenses   1,318   1,346
Other personnel expense   32   27
Total personnel expense   1,350   1,373
         
Information technology cost   128   130
Maintenance expense   114   143
Energy costs   75   72
Advertising and selling expenses   78   101
Consultancy expenses and freelance workforce   46   59
Call centre services purchased   61   66
Administration expense   20   25
Allowances for receivables and contract assets   35   30
Miscellaneous operating expenses   310   376
Total other operating expense   867   1,002
         
Capitalised self-constructed tangible and intangible assets   (261)   (237)
Own work for capitalised contract costs   (27)   (32)
Gain on sale of property, plant and equipment   (4)   (3)
Miscellaneous income   (66)   (72)
Total capitalised self-constructed assets and other income   (358)   (344)
         
Total indirect costs   1,859   2,031

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.