New Zealand Gazette – 2013 – No. 121

Page 3340

✨ Full Year Disclosure Statement

NEW ZEALAND GAZETTE, No. 121

30 AUGUST 2013

Schedule 2—Full year

Information to be included in disclosure statement

		Page
1	Details of registered bank	3340
2	Details of ultimate parent bank and ultimate holding company	3340
3	Subordination of claims of creditors	3340
4	Requirement to hold excess assets over deposit liabilities	3341
5	Requirement to maintain sufficient assets to cover ongoing obligation to pay deposit liabilities	3341
6	Guarantees	3341
7	Details of guarantor	3341
8	Details of guaranteed obligations	3342
9	Details of government guarantors	3342
10	Details of obligations guaranteed by government guarantors	3343
11	Material cross guarantees	3343
12	Directors	3343
13	Auditors	3344
14	Conditions of registration	3344
15	Pending proceedings or arbitration	3345
16	Credit rating	3345
17	Historical summary of financial statements	3345
18	Other material matters	3346
19	Directors’ and New Zealand chief executive officer’s statements	3346
20	Financial statements of registered bank and overseas banking group	3347
21	Auditor’s report	3347
22	Index	3347

1

Details of registered bank
The name and the address of the registered bank’s principal office, or place of business, outside New Zealand.

2

Details of ultimate parent bank and ultimate holding company
If applicable,—

(a) the name and address for service of the ultimate parent bank of the registered bank;

(b) the name and address for service of the ultimate holding company of the registered bank; and

(c) a summary of any regulations, legislation, or other restrictions of a legally enforceable nature that may materially inhibit the legal ability of the bodies corporate referred to in paragraphs (a) and (b) to provide material financial support to the registered bank or the branch.

3

(1) Subordination of claims of creditors
A statement on whether or not there are any material legislative or regulatory restrictions in the registered bank’s country of domicile that, in a liquidation of the registered bank, subordinate the claims of any class of unsecured creditors of the branch on the assets of the registered bank to those of any other class of unsecured creditors of the registered bank.

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

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Information in audit reports and review statements (continued from previous page)

Domain💰 Finance & Revenue
Dated30 August 2013
KeywordsAudit reports, Review statements, Full year disclosure, Half year disclosure, Financial statements, Banking group, Credit risk, Market risk, Capital adequacy

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