✨ 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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✨ LLM interpretation of page content
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Registered Bank Disclosure Statements Order
(continued from previous page)
💰 Finance & Revenue18 November 2013
Banking, Disclosure, Financial Statements, Regulation
NZ Gazette 2013, No 154