Banking Disclosure Schedules




30 AUGUST 2013
NEW ZEALAND GAZETTE, No. 121

3231

Schedule 1—Full year and half year
Information in audit reports and review statements.......................................................... 3247

Schedule 2—Full year
Information to be included in disclosure statement................................................ 3251

Schedule 3—Half year and off quarters
Information to be included in disclosure statement................................................ 3258

Schedule 4—Full year
Additional financial disclosures............................................................................. 3262

Schedule 5—Half year
Additional financial disclosures............................................................................. 3264

Schedule 6—Off quarters
Additional financial disclosures............................................................................. 3267

Schedule 7—Full year and half year
Asset quality........................................................................................................... 3268

Schedule 8—Off quarters
Asset quality........................................................................................................... 3271

Schedule 9—Full year and half year
Capital adequacy under the standardised approach................................................ 3273

Schedule 10—Off quarters
Capital adequacy under the standardised approach................................................ 3282

Schedule 11—Full year and half year
Capital adequacy under the internal models based approach............................... 3286

Schedule 12—Off quarters
Capital adequacy under the internal models based approach............................... 3298

Schedule 13—All periods
Concentration of credit exposures to individual counterparties........................... 3303

Schedule 14—Full year
Credit exposures to connected persons................................................................... 3307

Schedule 15—Full year
Insurance business, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products.......................... 3310

Schedule 16—Half year and off quarters
Insurance business, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products.......................... 3314

Schedule 17—Full year
Risk management policies...................................................................................... 3316

Schedule 18—Half year and off quarters
Risk management policies...................................................................................... 3320



Next Page →



Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2013, No 121





✨ LLM interpretation of page content

💰 Registered Bank Disclosure Statements (New Zealand Incorporated Registered Banks) Order (No 2) 2013 (continued from previous page)

💰 Finance & Revenue
26 August 2013
Banking, Disclosure Statements, Financial Regulation, Reserve Bank