✨ Banking Disclosure Schedules
28 FEBRUARY 2011
NEW ZEALAND GAZETTE, No. 21
445
Schedule 1—Full year and half year
Information in audit reports and review statements..................................................460
Schedule 2—Full year
Information to be included in disclosure statement..................................................464
Schedule 3—Half year and off quarters
Information to be included in disclosure statement..................................................471
Schedule 4—Full year
Additional financial disclosures.............................................................................475
Schedule 5—Half year
Additional financial disclosures.............................................................................477
Schedule 6—Off quarters
Additional financial disclosures.............................................................................480
Schedule 7—Full year and half year
Asset quality.............................................................................................................481
Schedule 8—Off quarters
Asset quality.............................................................................................................485
Schedule 9—Full year and half year
Capital adequacy under the standardised approach..................................................487
Schedule 10—Off quarters
Capital adequacy under the standardised approach..................................................494
Schedule 11—Full year and half year
Capital adequacy under the internal models based approach.....................................496
Schedule 12—Off quarters
Capital adequacy under the internal models based approach.....................................506
Schedule 13—All periods
Concentration of credit exposures to individual counterparties.................................509
Schedule 14—Full year
Credit exposures to connected persons.....................................................................513
Schedule 15—Full year
Insurance business, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products...........................516
Schedule 16—Half year and off quarters
Insurance business, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products...........................520
Schedule 17—Full year
Risk management policies........................................................................................522
Schedule 18—Half year and off quarters
Risk management policies........................................................................................526
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NZ Gazette 2011, No 21
✨ LLM interpretation of page content
💰
Registered Bank Disclosure Statements (New Zealand Incorporated Registered Banks) Order 2011
(continued from previous page)
💰 Finance & Revenue21 February 2011
Banking, Disclosure Statements, Registered Banks, Reserve Bank of New Zealand Act 1989, Financial Statements, Auditing, Internet Publication