| FP_05.01 | ||
| Current period | ||
| 010 | ||
| Breakdown of Expenses | 009 | |
| Staff Expenses | 010 | |
| Wages and Salaries | 020 | |
| Bonuses, Profit Shares or Benefits in Kind | 030 | |
| Pension Payments | 040 | |
| Other Staff Costs | 050 | |
| Group re-charge | 060 | |
| General and Administrative Expenses | 070 | |
| Marketing, Advertising and Communications | 080 | |
| Travel and Entertainment | 090 | |
| Information Systems | 100 | |
| Rent, Rates and Maintenance | 110 | |
| Other Established Charges | 120 | |
| Professional Fees | 130 | |
| Group re-charge | 140 | |