Index IndexTemplate TemplateDPM Map DPM Map

cbi_tFP_05.01 - FP 05.01

FP_05.01
Current period
010
conceptcbi_met:md44x
Breakdown of Expenses009
cbi_dim:BAScbi_BA:x10y
conceptcbi_met:md44x
Staff Expenses010
cbi_dim:BAScbi_BA:x10y
cbi_dim:MCYcbi_MC:x153y
conceptcbi_met:md44x
Wages and Salaries020
cbi_dim:BAScbi_BA:x10y
cbi_dim:MCYcbi_MC:x244y
conceptcbi_met:md44x
Bonuses, Profit Shares or Benefits in Kind030
cbi_dim:BAScbi_BA:x10y
cbi_dim:MCYcbi_MC:x245y
conceptcbi_met:md44x
Pension Payments040
cbi_dim:BAScbi_BA:x10y
cbi_dim:MCYcbi_MC:x246y
conceptcbi_met:md44x
Other Staff Costs050
cbi_dim:BAScbi_BA:x10y
cbi_dim:MCYcbi_MC:x247y
conceptcbi_met:md44x
Group re-charge060
cbi_dim:BAScbi_BA:x10y
cbi_dim:MCYcbi_MC:x270y
conceptcbi_met:md44x
General and Administrative Expenses070
cbi_dim:BAScbi_BA:x10y
cbi_dim:MCYcbi_MC:x154y
conceptcbi_met:md44x
Marketing, Advertising and Communications080
cbi_dim:BAScbi_BA:x10y
cbi_dim:MCYcbi_MC:x249y
conceptcbi_met:md44x
Travel and Entertainment090
cbi_dim:BAScbi_BA:x10y
cbi_dim:MCYcbi_MC:x250y
conceptcbi_met:md44x
Information Systems100
cbi_dim:BAScbi_BA:x10y
cbi_dim:MCYcbi_MC:x251y
conceptcbi_met:md44x
Rent, Rates and Maintenance110
cbi_dim:BAScbi_BA:x10y
cbi_dim:MCYcbi_MC:x252y
conceptcbi_met:md44x
Other Established Charges120
cbi_dim:BAScbi_BA:x10y
cbi_dim:MCYcbi_MC:x253y
conceptcbi_met:md44x
Professional Fees130
cbi_dim:BAScbi_BA:x10y
cbi_dim:MCYcbi_MC:x257y
conceptcbi_met:md44x
Group re-charge140
cbi_dim:BAScbi_BA:x10y
cbi_dim:MCYcbi_MC:x269y
conceptcbi_met:md44x

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