Banking Regulations - Schedules




NEW ZEALAND GAZETTE, No. 102

24 AUGUST 2012

Schedule 1—Full year and half year
Information in audit reports and review statements ............................................... 2937

Schedule 2—Full year
Information to be included in disclosure statement................................................ 2940

Schedule 3—Half year and off quarter
Information to be included in disclosure statement................................................ 2948

Schedule 4—Full year
Additional financial disclosures ............................................................................. 2953

Schedule 5—Half year
Additional financial disclosures ............................................................................. 2956

Schedule 6—Off quarters
Additional financial disclosures ............................................................................. 2959

Schedule 7—Full year and half year
Asset quality........................................................................................................... 2961

Schedule 8—Off quarters
Asset quality........................................................................................................... 2964

Schedule 9—All periods
Credit and market risk exposures and capital adequacy......................................... 2966

Schedule 10—All periods
Concentration of credit exposures to individual counterparties ............................. 2969

Schedule 11—Full year
Insurance, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products .................................................. 2973

Schedule 12—Half year and off quarters
Insurance, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products .................................................. 2977

Schedule 13—Full year
Risk management policies...................................................................................... 2979

Schedule 14—Half year and off quarter
Risk management policies...................................................................................... 2981



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Online Sources for this page:

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





✨ LLM interpretation of page content

💰 Schedule 1 - Full year and half year audit reports and review statements

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

💰 Schedule 2 - Full year disclosure statement information

💰 Finance & Revenue
Banking regulations, Disclosure statements, Full year

💰 Schedule 3 - Half year and off quarter disclosure statement information

💰 Finance & Revenue
Banking regulations, Disclosure statements, Half year, Off quarter

💰 Schedule 4 - Full year additional financial disclosures

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

💰 Schedule 5 - Half year additional financial disclosures

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

💰 Schedule 6 - Off quarters additional financial disclosures

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

💰 Schedule 7 - Full year and half year asset quality

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

💰 Schedule 8 - Off quarters asset quality

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

💰 Schedule 9 - All periods credit and market risk exposures and capital adequacy

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

💰 Schedule 10 - All periods concentration of credit exposures

💰 Finance & Revenue
Banking regulations, Credit exposures, Counterparty risk

💰 Schedule 11 - Full year insurance, securitisation, funds management, fiduciary activities, and insurance product marketing

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

💰 Schedule 12 - Half year and off quarters insurance, securitisation, funds management, fiduciary activities, and insurance product marketing

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

💰 Schedule 13 - Full year risk management policies

💰 Finance & Revenue
Banking regulations, Risk management, Policies

💰 Schedule 14 - Half year and off quarter risk management policies

💰 Finance & Revenue
Banking regulations, Risk management, Policies