Financial Regulation Schedules




30 AUGUST 2013 NEW ZEALAND GAZETTE, No. 121 3323

Schedule 1—Full year and half year
Information in audit reports and review statements ............................................... 3337

Schedule 2—Full year
Information to be included in disclosure statement................................................ 3340

Schedule 3—Half year and off quarter
Information to be included in disclosure statement................................................ 3348

Schedule 4—Full year
Additional financial disclosures ............................................................................. 3354

Schedule 5—Half year
Additional financial disclosures ............................................................................. 3357

Schedule 6—Off quarters
Additional financial disclosures ............................................................................. 3360

Schedule 7—Full year and half year
Asset quality........................................................................................................... 3362

Schedule 8—Off quarters
Asset quality........................................................................................................... 3365

Schedule 9—All periods
Credit and market risk exposures and capital adequacy......................................... 3367

Schedule 10—All periods
Concentration of credit exposures to individual counterparties ............................. 3370

Schedule 11—Full year
Insurance, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products .................................................. 3374

Schedule 12—Half year and off quarters
Insurance, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products .................................................. 3378

Schedule 13—Full year
Risk management policies...................................................................................... 3380

Schedule 14—Half year and off quarter
Risk management policies...................................................................................... 3382



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Online Sources for this page:

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





✨ LLM interpretation of page content

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

💰 Finance & Revenue
26 August 2013
Financial regulation, Registered banks, Disclosure statements, Reserve Bank, Overseas banks, Order in Council