✨ 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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✨ LLM interpretation of page content
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Registered Bank Disclosure Statements Order
(continued from previous page)
💰 Finance & Revenue20 February 2012
Banking, Disclosure statements, Reserve Bank, Regulation, Order in Council
NZ Gazette 2012, No 21