Financial Disclosure Schedules




24 AUGUST 2012 NEW ZEALAND GAZETTE, No. 102 2841

Schedule 1—Full year and half year
Information in audit reports and review statements..................................................2856

Schedule 2—Full year
Information to be included in disclosure statement................................................2860

Schedule 3—Half year and off quarters
Information to be included in disclosure statement................................................2867

Schedule 4—Full year
Additional financial disclosures.............................................................................2872

Schedule 5—Half year
Additional financial disclosures.............................................................................2873

Schedule 6—Off quarters
Additional financial disclosures.............................................................................2876

Schedule 7—Full year and half year
Asset quality...........................................................................................................2877

Schedule 8—Off quarters
Asset quality...........................................................................................................2880

Schedule 9—Full year and half year
Capital adequacy under the standardised approach................................................2882

Schedule 10—Off quarters
Capital adequacy under the standardised approach................................................2889

Schedule 11—Full year and half year
Capital adequacy under the internal models based approach...................................2891

Schedule 12—Off quarters
Capital adequacy under the internal models based approach...................................2901

Schedule 13—All periods
Concentration of credit exposures to individual counterparties.............................2904

Schedule 14—Full year
Credit exposures to connected persons...................................................................2908

Schedule 15—Full year
Insurance business, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products.................2911

Schedule 16—Half year and off quarters
Insurance business, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products.................2915

Schedule 17—Full year
Risk management policies......................................................................................2917

Schedule 18—Half year and off quarters
Risk management policies......................................................................................2921



Next Page →



Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2012, No 102





✨ LLM interpretation of page content

💰 Registered Bank Disclosure Statements Order (continued from previous page)

💰 Finance & Revenue
20 August 2012
Banking, Financial Disclosure, Registered Banks, Reserve Bank, Regulations