Banking Disclosure Statements Schedules




NEW ZEALAND GAZETTE, No. 21

24 FEBRUARY 2012

Schedule 1—Full year and half year
Information in audit reports and review statements..................................................... 591

Schedule 2—Full year
Information to be included in disclosure statement.................................................. 594

Schedule 3—Half year and off quarter
Information to be included in disclosure statement.................................................. 602

Schedule 4—Full year
Additional financial disclosures..................................................................................... 607

Schedule 5—Half year
Additional financial disclosures..................................................................................... 610

Schedule 6—Off quarters
Additional financial disclosures..................................................................................... 613

Schedule 7—Full year and half year
Asset quality............................................................................................................. 615

Schedule 8—Off quarters
Asset quality............................................................................................................. 618

Schedule 9—All periods
Credit and market risk exposures and capital adequacy........................................... 620

Schedule 10—All periods
Concentration of credit exposures to individual counterparties............................. 623

Schedule 11—Full year
Insurance, securitisation, funds management, other fiduciary activities, and
marketing and distribution of insurance products.................................................. 627

Schedule 12—Half year and off quarters
Insurance, securitisation, funds management, other fiduciary activities, and
marketing and distribution of insurance products.................................................. 631

Schedule 13—Full year
Risk management policies........................................................................................ 633

Schedule 14—Half year and off quarter
Risk management policies........................................................................................ 635



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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 (continued from previous page)

💰 Finance & Revenue
20 February 2012
Banking, Disclosure statements, Reserve Bank, Regulation, Order in Council