✨ Banking Financial Disclosure Schedules
8 MARCH 2013 NEW ZEALAND GAZETTE, No. 27 735
Schedule 1—Full year and half year
Information in audit reports and review statements.................................................751
Schedule 2—Full year
Information to be included in disclosure statement..................................................755
Schedule 3—Half year and off quarters
Information to be included in disclosure statement..................................................762
Schedule 4—Full year
Additional financial disclosures................................................................................766
Schedule 5—Half year
Additional financial disclosures................................................................................768
Schedule 6—Off quarters
Additional financial disclosures................................................................................771
Schedule 7—Full year and half year
Asset quality.............................................................................................................772
Schedule 8—Off quarters
Asset quality.............................................................................................................775
Schedule 9—Full year and half year
Capital adequacy under the standardised approach..................................................777
Schedule 10—Off quarters
Capital adequacy under the standardised approach..................................................786
Schedule 11—Full year and half year
Capital adequacy under the internal models based approach.....................................789
Schedule 12—Off quarters
Capital adequacy under the internal models based approach.....................................801
Schedule 13—All periods
Concentration of credit exposures to individual counterparties...............................806
Schedule 14—Full year
Credit exposures to connected persons.....................................................................810
Schedule 15—Full year
Insurance business, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products...........................813
Schedule 16—Half year and off quarters
Insurance business, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products...........................817
Schedule 17—Full year
Risk management policies........................................................................................819
Schedule 18—Half year and off quarters
Risk management policies........................................................................................823
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✨ LLM interpretation of page content
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Registered Bank Disclosure Statements Order
(continued from previous page)
💰 Finance & Revenue4 March 2013
Banking, Financial Disclosure, Registered Banks, Regulations, Audit Reports, Review Statements, Asset Quality, Capital Adequacy, Credit Exposures, Risk Management
NZ Gazette 2013, No 27