Banking Disclosure Statements




22 NOVEMBER 2013 NEW ZEALAND GAZETTE, No. 154 4229

Schedule 1—Full year and half year
Information in audit reports and review statements.................................................4245

Schedule 2—Full year
Information to be included in disclosure statement................................................4249

Schedule 3—Half year and off quarters
Information to be included in disclosure statement................................................4256

Schedule 4—Full year
Additional financial disclosures.............................................................................4260

Schedule 5—Half year
Additional financial disclosures...........................................................................4262

Schedule 6—Off quarters
Additional financial disclosures...........................................................................4265

Schedule 7—Full year and half year
Asset quality...........................................................................................................4266

Schedule 8—Off quarters
Asset quality...........................................................................................................4269

Schedule 9—Full year and half year
Capital adequacy under the standardised approach................................................4271

Schedule 10—Off quarters
Capital adequacy under the standardised approach................................................4280

Schedule 11—Full year and half year
Capital adequacy under the internal models based approach...................................4283

Schedule 12—Off quarters
Capital adequacy under the internal models based approach...................................4294

Schedule 13—All periods
Concentration of credit exposures to individual counterparties...........................4299

Schedule 14—Full year
Credit exposures to connected persons...................................................................4303

Schedule 15—Full year
Insurance business, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products.................4306

Schedule 16—Half year and off quarters
Insurance business, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products.................4310

Schedule 17—Full year
Risk management policies......................................................................................4312

Schedule 18—Half year and off quarters
Risk management policies......................................................................................4316



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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2013, No 154





✨ LLM interpretation of page content

💰 Registered Bank Disclosure Statements Order (continued from previous page)

💰 Finance & Revenue
18 November 2013
Banking, Disclosure, Financial Statements, Regulation