Banking Disclosure Schedules




NEW ZEALAND GAZETTE, No. 21

28 FEBRUARY 2011

Schedule 1—Full year and half year
Information in audit reports and review statements..................................................... 541

Schedule 2—Full year
Information to be included in disclosure statement.................................................. 544

Schedule 3—Half year and off quarter
Information to be included in disclosure statement.................................................. 551

Schedule 4—Full year
Additional financial disclosures................................................................................... 556

Schedule 5—Half year
Additional financial disclosures................................................................................... 559

Schedule 6—Off quarters
Additional financial disclosures................................................................................... 562

Schedule 7—Full year and half year
Asset quality............................................................................................................. 564

Schedule 8—Off quarters
Asset quality............................................................................................................. 567

Schedule 9—All periods
Credit and market risk exposures and capital adequacy........................................... 569

Schedule 10—All periods
Concentration of credit exposures to individual counterparties............................. 573

Schedule 11—Full year
Insurance, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products.................................................. 577

Schedule 12—Half year and off quarters
Insurance, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products.................................................. 580

Schedule 13—Full year
Risk management policies........................................................................................ 582

Schedule 14—Half year and off quarter
Risk management policies........................................................................................ 584

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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2011, No 21





✨ LLM interpretation of page content

💰 Information in audit reports and review statements

💰 Finance & Revenue
Audit reports, Review statements, Banking regulation

💰 Information to be included in disclosure statement

💰 Finance & Revenue
Disclosure statement, Full year, Banking regulation

💰 Information to be included in disclosure statement

💰 Finance & Revenue
Disclosure statement, Half year and off quarter, Banking regulation

💰 Additional financial disclosures

💰 Finance & Revenue
Financial disclosures, Full year, Banking regulation

💰 Additional financial disclosures

💰 Finance & Revenue
Financial disclosures, Half year, Banking regulation

💰 Additional financial disclosures

💰 Finance & Revenue
Financial disclosures, Off quarters, Banking regulation

💰 Asset quality

💰 Finance & Revenue
Asset quality, Full year and half year, Banking regulation

💰 Asset quality

💰 Finance & Revenue
Asset quality, Off quarters, Banking regulation

💰 Credit and market risk exposures and capital adequacy

💰 Finance & Revenue
Credit risk, Market risk, Capital adequacy, Banking regulation

💰 Concentration of credit exposures to individual counterparties

💰 Finance & Revenue
Credit exposures, Counterparties, Banking regulation

💰 Insurance, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products

💰 Finance & Revenue
Insurance, Securitisation, Funds management, Fiduciary activities, Banking regulation

💰 Insurance, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products

💰 Finance & Revenue
Insurance, Securitisation, Funds management, Fiduciary activities, Banking regulation

💰 Risk management policies

💰 Finance & Revenue
Risk management, Full year, Banking regulation

💰 Risk management policies

💰 Finance & Revenue
Risk management, Half year and off quarter, Banking regulation