Financial Statements and Disclosure




4 NOVEMBER 2011

NEW ZEALAND GAZETTE, No. 169

4713

24 Financial statements for full year accounting period......................................4726
25 Financial statements for half year and off quarter accounting periods.....4726

Part 3—Miscellaneous provisions

26 Revocation........................................................................................................4727

Schedule 1—Full year and half year

Information in audit reports and review statements.............................................4728

Schedule 2—Full year

Information to be included in disclosure statement............................................4732

Schedule 3—Half year and off quarters

Information to be included in disclosure statement............................................4739

Schedule 4—Full year

Additional financial disclosures.........................................................................4743

Schedule 5—Half year

Additional financial disclosures.........................................................................4745

Schedule 6—Off quarters

Additional financial disclosures.........................................................................4748

Schedule 7—Full year and half year

Asset quality.........................................................................................................4749

Schedule 8—Off quarters

Asset quality.........................................................................................................4752

Schedule 9—Full year and half year

Capital adequacy under the standardised approach............................................4754

Schedule 10—Off quarters

Capital adequacy under the standardised approach............................................4761

Schedule 11—Full year and half year

Capital adequacy under the internal models based approach..............................4763

Schedule 12—Off quarters

Capital adequacy under the internal models based approach..............................4773

Schedule 13—All periods

Concentration of credit exposures to individual counterparties........................4776

Schedule 14—Full year

Credit exposures to connected persons............................................................4780

Schedule 15—Full year

Insurance business, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products.......................4783

Schedule 16—Half year and off quarters

Insurance business, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products.......................4787

Schedule 17—Full year

Risk management policies..................................................................................4789

Schedule 18—Half year and off quarters

Risk management policies..................................................................................4793


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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2011, No 169





✨ LLM interpretation of page content

💰 Financial statements for full year accounting period

💰 Finance & Revenue
Financial statements, Full year, Accounting period

💰 Financial statements for half year and off quarter accounting periods

💰 Finance & Revenue
Financial statements, Half year, Off quarter, Accounting period

💰 Revocation

💰 Finance & Revenue
Revocation

💰 Schedule 1—Full year and half year Information in audit reports and review statements

💰 Finance & Revenue
Audit reports, Review statements, Full year, Half year

💰 Schedule 2—Full year Information to be included in disclosure statement

💰 Finance & Revenue
Disclosure statement, Full year

💰 Schedule 3—Half year and off quarters Information to be included in disclosure statement

💰 Finance & Revenue
Disclosure statement, Half year, Off quarters

💰 Schedule 4—Full year Additional financial disclosures

💰 Finance & Revenue
Additional financial disclosures, Full year

💰 Schedule 5—Half year Additional financial disclosures

💰 Finance & Revenue
Additional financial disclosures, Half year

💰 Schedule 6—Off quarters Additional financial disclosures

💰 Finance & Revenue
Additional financial disclosures, Off quarters

💰 Schedule 7—Full year and half year Asset quality

💰 Finance & Revenue
Asset quality, Full year, Half year

💰 Schedule 8—Off quarters Asset quality

💰 Finance & Revenue
Asset quality, Off quarters

💰 Schedule 9—Full year and half year Capital adequacy under the standardised approach

💰 Finance & Revenue
Capital adequacy, Standardised approach, Full year, Half year

💰 Schedule 10—Off quarters Capital adequacy under the standardised approach

💰 Finance & Revenue
Capital adequacy, Standardised approach, Off quarters

💰 Schedule 11—Full year and half year Capital adequacy under the internal models based approach

💰 Finance & Revenue
Capital adequacy, Internal models based approach, Full year, Half year

💰 Schedule 12—Off quarters Capital adequacy under the internal models based approach

💰 Finance & Revenue
Capital adequacy, Internal models based approach, Off quarters

💰 Schedule 13—All periods Concentration of credit exposures to individual counterparties

💰 Finance & Revenue
Concentration of credit exposures, Individual counterparties, All periods

💰 Schedule 14—Full year Credit exposures to connected persons

💰 Finance & Revenue
Credit exposures, Connected persons, Full year

💰 Schedule 15—Full year Insurance business, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products

💰 Finance & Revenue
Insurance business, Securitisation, Funds management, Fiduciary activities, Marketing, Distribution, Insurance products, Full year

💰 Schedule 16—Half year and off quarters Insurance business, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products

💰 Finance & Revenue
Insurance business, Securitisation, Funds management, Fiduciary activities, Marketing, Distribution, Insurance products, Half year, Off quarters

💰 Schedule 17—Full year Risk management policies

💰 Finance & Revenue
Risk management policies, Full year

💰 Schedule 18—Half year and off quarters Risk management policies

💰 Finance & Revenue
Risk management policies, Half year, Off quarters