Banking Disclosure Statements




24 FEBRUARY 2012 NEW ZEALAND GAZETTE, No. 21 495

Schedule 1—Full year and half year
Information in audit reports and review statements.................................................510

Schedule 2—Full year
Information to be included in disclosure statement..................................................514

Schedule 3—Half year and off quarters
Information to be included in disclosure statement..................................................521

Schedule 4—Full year
Additional financial disclosures................................................................................525

Schedule 5—Half year
Additional financial disclosures................................................................................527

Schedule 6—Off quarters
Additional financial disclosures................................................................................530

Schedule 7—Full year and half year
Asset quality.............................................................................................................531

Schedule 8—Off quarters
Asset quality.............................................................................................................534

Schedule 9—Full year and half year
Capital adequacy under the standardised approach..................................................536

Schedule 10—Off quarters
Capital adequacy under the standardised approach..................................................543

Schedule 11—Full year and half year
Capital adequacy under the internal models based approach.....................................545

Schedule 12—Off quarters
Capital adequacy under the internal models based approach.....................................555

Schedule 13—All periods
Concentration of credit exposures to individual counterparties...............................558

Schedule 14—Full year
Credit exposures to connected persons.....................................................................562

Schedule 15—Full year
Insurance business, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products.............565

Schedule 16—Half year and off quarters
Insurance business, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products.............569

Schedule 17—Full year
Risk management policies........................................................................................571

Schedule 18—Half year and off quarters
Risk management policies........................................................................................575



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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2012, No 21





✨ LLM interpretation of page content

💰 Registered Bank Disclosure Statements Order 2012 (continued from previous page)

💰 Finance & Revenue
20 February 2012
Banking, Disclosure, Registered Banks, Order in Council, Schedules