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General conditions
Macroeconomic environment Swisscom’s financial position, results of operations and cash flows are primarily influenced by macroeconomic factors, notably economic trends, interest rates, exchange rates and the capital markets. Economy Switzerland enjoyed robust economic growth in 2013, thanks in large measure to strong domestic demand. Gross domestic product (GDP) rose by 2%. Despite modest improvement in the economic situation in Europe and an easing of the financial crisis, there is still the risk of a phase of sluggish growth or even a recessio...
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Net asset position
Balance sheet In CHF million 31.12.2013 31.12.2012 Change Assets Cash and cash equivalents and current financial assets 883 578 ...
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Employment law in Switzerland
Introduction Swisscom is one of the largest employers in Switzerland, with around 17,400 full-time equivalent positions. The legal terms and conditions of employment in Switzerland are based on the Swiss Code of Obligations. The collective employment agreement (CEA) sets out the key terms and conditions of employment between Swisscom and its employees. It also contains provisions governing relations between Swisscom and its social partners. A new CEA and social plan entered into force on 1 January 2013. Swisscom IT Services and cablex AG, which o...
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Consolidated statement of comprehensive income
In CHF million Note 2013 2012restated Net income 1,695 1,815 Other...
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Income taxes
Income tax expense In CHF million 2013 2012restated Current income tax expense 322 318 Adjustments recognised for current tax of prior periods (20) 19 Deferred tax expense 32 81 Total income tax expense recognised in income stat...
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Segment revenue and results
Swisscom Switzerland In CHF million, except where indicated 2013 2012 Change Net revenue and results Residential Customers 5,145 ...
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Financial position
Cash flows In CHF million 2013 2012 Change Operating income before depreciation and amortisation (EBITDA) 4,302 4,477 (175) Capital expenditure in property, plant and equipment and other intangible assets (2,396) (2,529) 133 Proce...
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Statement of added value
Operating added value is equivalent to net revenue less goods and services purchased, other operating expenses and depreciation and amortisation. Personnel expense is treated as use of added value rather than as an intermediate input. Swisscom generates the bulk of its added value in Switzerland. In the year under review, international activities accounted for 5% of the Group’s added value from operations (prior year: 6%). 2013 2012 In CHF million ...
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Statement of added value
Operating added value is equivalent to net revenue less goods and services purchased, other operating expenses and depreciation and amortisation. Personnel expense is treated as use of added value rather than as an intermediate input. Swisscom generates the bulk of its added value in Switzerland. In the year under review, international activities accounted for 5% of the Group’s added value from operations (prior year: 6%). 2013 2012 In CHF million ...
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Conditions-cadres
Environnement macroéconomique La situation financière et patrimoniale de Swisscom ainsi que sa performance bénéficiaire sont déterminées dans une large mesure par l’environnement macroéconomique et, en particulier, par l’évolution de la conjoncture, des taux d’intérêt, des cours de change et du marché des capitaux. Conjoncture En 2013, la Suisse a enregistré une solide croissance économique, en particulier grâce à la forte demande intérieure. Le produit intérieur brut (PIB) a progressé de 2%. Si la conjoncture de l’Europ...
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