| I 03.00 | ||
| Amount | ||
| 0010 | ||
| Fixed overhead requirement | 0010 | |
| Annual fixed overheads of the previous year after distribution of profits | 0020 | |
| Total expenses of the previous year after distribution of profits | 0030 | |
| Of which: Fixed expenses incurred on behalf of the investment firms by third parties | 0040 | |
| (-)Total deductions | 0050 | |
| (-)Staff bonuses and other remuneration | 0060 | |
| (-)Employees', directors' and partners' shares in net profits | 0070 | |
| (-)Other discretionary payments of profits and variable remuneration | 0080 | |
| (-)Shared commission and fees payable | 0090 | |
| (-)Fees, brokerage and other charges paid to CCPs that are charged to customers | 0100 | |
| (-)Fees to tied agents | 0110 | |
| (-)Interest paid to customers on client money where this is at the firm's discretion | 0120 | |
| (-)Non-recurring expenses from non-ordinary activities | 0130 | |
| (-)Expenditures from taxes | 0140 | |
| (-)Losses from trading on own account in financial instruments | 0150 | |
| (-)Contract based profit and loss transfer agreements | 0160 | |
| (-)Expenditure on raw materials | 0170 | |
| (-)Payments into a fund for general banking risk | 0180 | |
| (-)Expenses related to items that have already been deducted from own funds | 0190 | |
| Projected fixed overheads of the current year | 0200 | |
| Variation of fixed overheads (%) | 0210 | |