Index IndexTemplate TemplateDPM Map DPM Map

cbi_tFP_05.02 - FP 05.02

FP_05.02
Carrying amount
010
conceptcbi_met:mi25x
Breakdown of Other Assets009
cbi_dim:APLcbi_PL:x4y
cbi_dim:BAScbi_BA:x2y
conceptcbi_met:mi25x
Total Other Assets010
cbi_dim:APLcbi_PL:x4y
cbi_dim:BAScbi_BA:x2y
cbi_dim:MCYcbi_MC:x119y
conceptcbi_met:mi25x
Trading Book Debtors - Net020
cbi_dim:APLcbi_PL:x4y
cbi_dim:BAScbi_BA:x2y
cbi_dim:MCYcbi_MC:x271y
conceptcbi_met:mi25x
Trading Book Debtors - Gross030
cbi_dim:APLcbi_PL:x4y
cbi_dim:BAScbi_BA:x2y
cbi_dim:MCYcbi_MC:x272y
conceptcbi_met:mi25x
(Trading Book Debtors - Provision)040
cbi_dim:APLcbi_PL:x4y
cbi_dim:BAScbi_BA:x2y
cbi_dim:MCYcbi_MC:x273y
conceptcbi_met:mi25x
Non-Trading Book Debtors - Net050
cbi_dim:APLcbi_PL:x4y
cbi_dim:BAScbi_BA:x2y
cbi_dim:MCYcbi_MC:x274y
conceptcbi_met:mi25x
Non-Trading Book Debtors - Gross060
cbi_dim:APLcbi_PL:x4y
cbi_dim:BAScbi_BA:x2y
cbi_dim:MCYcbi_MC:x275y
conceptcbi_met:mi25x
(Non-Trading Book Debtors - Provision)070
cbi_dim:APLcbi_PL:x4y
cbi_dim:BAScbi_BA:x2y
cbi_dim:MCYcbi_MC:x276y
conceptcbi_met:mi25x
Prepayments080
cbi_dim:APLcbi_PL:x4y
cbi_dim:BAScbi_BA:x2y
cbi_dim:MCYcbi_MC:x277y
conceptcbi_met:mi25x
Inter-Company Debtors090
cbi_dim:APLcbi_PL:x4y
cbi_dim:BAScbi_BA:x2y
cbi_dim:MCYcbi_MC:x278y
conceptcbi_met:mi25x
PAYE / PRSI / VAT100
cbi_dim:APLcbi_PL:x4y
cbi_dim:BAScbi_BA:x2y
cbi_dim:MCYcbi_MC:x279y
conceptcbi_met:mi25x
Investments at cost110
cbi_dim:APLcbi_PL:x4y
cbi_dim:BAScbi_BA:x2y
cbi_dim:MCYcbi_MC:x280y
conceptcbi_met:mi25x
Other Assets - 'Notice Deposits'*120
cbi_dim:APLcbi_PL:x4y
cbi_dim:BAScbi_BA:x2y
cbi_dim:MCYcbi_MC:x322y
conceptcbi_met:mi25x
Other Uncategorized Assets130
cbi_dim:APLcbi_PL:x4y
cbi_dim:BAScbi_BA:x2y
cbi_dim:MCYcbi_MC:x281y
conceptcbi_met:mi25x

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