Banking Disclosure Statements




24 AUGUST 2011

NEW ZEALAND GAZETTE, No. 133

Subpart 2—Content of disclosure statements

21 Information to be included in full year disclosure statement........................... 3660

22 Information to be included in half year disclosure statement..................... 3661

23 Information to be included in off quarter disclosure statements ................ 3661

24 Financial statements for full year accounting period ................................... 3662

25 Financial statements for half year and off quarter accounting periods..... 3662

Part 3—Miscellaneous provisions

26 Revocation................................................................................................ 3663

Schedule 1—Full year and half year

Information in audit reports and review statements .............................................. 3664

Schedule 2—Full year

Information to be included in disclosure statement................................................ 3668

Schedule 3—Half year and off quarters

Information to be included in disclosure statement................................................ 3675

Schedule 4—Full year

Additional financial disclosures......................................................................... 3679

Schedule 5—Half year

Additional financial disclosures......................................................................... 3681

Schedule 6—Off quarters

Additional financial disclosures......................................................................... 3684

Schedule 7—Full year and half year

Asset quality.................................................................................................... 3685

Schedule 8—Off quarters

Asset quality.................................................................................................... 3688

Schedule 9—Full year and half year

Capital adequacy under the standardised approach................................................ 3690

Schedule 10—Off quarters

Capital adequacy under the standardised approach................................................ 3697

Schedule 11—Full year and half year

Capital adequacy under the internal models based approach................................. 3699

Schedule 12—Off quarters

Capital adequacy under the internal models based approach................................. 3709

Schedule 13—All periods

Concentration of credit exposures to individual counterparties............................. 3712

Schedule 14—Full year

Credit exposures to connected persons............................................................... 3716

Schedule 15—Full year

Insurance business, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products........................ 3719

Schedule 16—Half year and off quarters

Insurance business, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products........................ 3723

Schedule 17—Full year

Risk management policies................................................................................... 3725

Schedule 18—Half year and off quarters

Risk management policies................................................................................... 3729



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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2011, No 133





✨ LLM interpretation of page content

💰 Registered Bank Disclosure Statements (New Zealand Incorporated Registered Banks) Order (No 3) 2011 (continued from previous page)

💰 Finance & Revenue
22 August 2011
Banking, Disclosure Statements, Financial Regulation, Reserve Bank, Executive Council