Banking Disclosure Statements Schedules




826 NEW ZEALAND GAZETTE, No. 27 8 MARCH 2013

Schedule 1—Full year and half year
Information in audit reports and review statements.....................................................840

Schedule 2—Full year
Information to be included in disclosure statement..................................................843

Schedule 3—Half year and off quarter
Information to be included in disclosure statement..................................................851

Schedule 4—Full year
Additional financial disclosures..................................................................................856

Schedule 5—Half year
Additional financial disclosures..................................................................................859

Schedule 6—Off quarters
Additional financial disclosures..................................................................................862

Schedule 7—Full year and half year
Asset quality.............................................................................................................864

Schedule 8—Off quarters
Asset quality.............................................................................................................867

Schedule 9—All periods
Credit and market risk exposures and capital adequacy...........................................869

Schedule 10—All periods
Concentration of credit exposures to individual counterparties.............................872

Schedule 11—Full year
Insurance, securitisation, funds management, other fiduciary activities, and
marketing and distribution of insurance products..................................................876

Schedule 12—Half year and off quarters
Insurance, securitisation, funds management, other fiduciary activities, and
marketing and distribution of insurance products..................................................880

Schedule 13—Full year
Risk management policies........................................................................................882

Schedule 14—Half year and off quarter
Risk management policies........................................................................................884



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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 (Overseas Incorporated Registered Banks) Order 2013 (continued from previous page)

💰 Finance & Revenue
4 March 2013
Banking, Disclosure Statements, Overseas Banks, Reserve Bank, Regulation