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Notes to the consolidated financial statements - Swisscom

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Consolidated income statement<br />

CHF in millions, except per share amount<br />

Net revenue<br />

O<strong>the</strong>r operating income<br />

Total<br />

Goods and services purchased<br />

Personnel expenses<br />

O<strong>the</strong>r operating expenses<br />

Depreciation<br />

Amortization<br />

Total operating expenses<br />

Impairment of goodwill<br />

Gain on sale of real estate<br />

Gain on partial sale of <strong>Swisscom</strong> Mobile AG<br />

Operating income<br />

Financial expense<br />

Financial income<br />

Income before income taxes, equity in net income<br />

of affiliated companies and minority interest<br />

Income tax (expense) benefit<br />

Income before equity in net income of affiliated companies and minority interest<br />

Equity in net income of affiliated companies<br />

Minority interest<br />

Net income from continuing operations<br />

Discontinuing operations<br />

Net income<br />

Basic earnings per share<br />

– on continuing operations<br />

– on discontinuing operations<br />

– net income<br />

Diluted earnings per share<br />

– on continuing operations<br />

– on discontinuing operations<br />

– net income<br />

The accompanying notes form an integral part of <strong>the</strong>se <strong>financial</strong> <strong>statements</strong>.<br />

15 <strong>Swisscom</strong> Consolidated <strong>financial</strong> <strong>statements</strong><br />

Note<br />

4<br />

5<br />

6<br />

7,8,9<br />

10<br />

23<br />

25<br />

25<br />

11<br />

12<br />

13<br />

14<br />

16<br />

24<br />

32<br />

42<br />

17<br />

17<br />

Year ended December 31<br />

14 060<br />

125<br />

14 185<br />

4 386<br />

2 512<br />

3 253<br />

1 850<br />

353<br />

12 354<br />

2000 2001<br />

–<br />

–<br />

–<br />

1 831<br />

(329)<br />

490<br />

1 992<br />

(640)<br />

1 352<br />

1 749<br />

(14)<br />

3 087<br />

69<br />

3 156<br />

41.97<br />

0.94<br />

42.91<br />

41.93<br />

0.94<br />

42.87<br />

14 174<br />

213<br />

14 387<br />

4 426<br />

2 461<br />

3 091<br />

1 702<br />

472<br />

12 152<br />

(1 130)<br />

568<br />

3 837<br />

5 510<br />

(781)<br />

426<br />

5 155<br />

15<br />

5 170<br />

32<br />

(238)<br />

4 964<br />

–<br />

4 964<br />

67.50<br />

–<br />

67.50<br />

67.46<br />

–<br />

67.46

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