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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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2013, No 27





✨ LLM interpretation of page content

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

💰 Finance & Revenue
4 March 2013
Banking, Financial Disclosure, Registered Banks, Regulations, Audit Reports, Review Statements, Asset Quality, Capital Adequacy, Credit Exposures, Risk Management