✨ 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
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✨ LLM interpretation of page content
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Registered Bank Disclosure Statements (New Zealand Incorporated Registered Banks) Order (No 2) 2013
(continued from previous page)
💰 Finance & Revenue26 August 2013
Banking, Disclosure Statements, Financial Regulation, Reserve Bank
NZ Gazette 2013, No 121