✨ Banking Disclosure Statements
21 FEBRUARY 2014 NEW ZEALAND GAZETTE, No. 21 453
Schedule 1—Full year and half year
Information in audit reports and review statements ................................................. 469
Schedule 2—Full year
Information to be included in disclosure statement.................................................. 473
Schedule 3—Half year and off quarters
Information to be included in disclosure statement.................................................. 480
Schedule 4—Full year
Additional financial disclosures ............................................................................... 484
Schedule 5—Half year
Additional financial disclosures ............................................................................... 486
Schedule 6—Off quarters
Additional financial disclosures ............................................................................... 489
Schedule 7—Full year and half year
Asset quality............................................................................................................. 490
Schedule 8—Off quarters
Asset quality............................................................................................................. 493
Schedule 9—Full year and half year
Capital adequacy under the standardised approach.................................................. 495
Schedule 10—Off quarters
Capital adequacy under the standardised approach.................................................. 504
Schedule 11—Full year and half year
Capital adequacy under the internal models based approach ................................... 507
Schedule 12—Off quarters
Capital adequacy under the internal models based approach ................................... 518
Schedule 13—All periods
Concentration of credit exposures to individual counterparties ............................... 523
Schedule 14—Full year
Credit exposures to connected persons..................................................................... 527
Schedule 15—Full year
Insurance business, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products ............................. 530
Schedule 16—Half year and off quarters
Insurance business, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products ............................. 534
Schedule 17—Full year
Risk management policies........................................................................................ 536
Schedule 18—Half year and off quarters
Risk management policies........................................................................................ 540
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NZ Gazette 2014, No 21
✨ LLM interpretation of page content
💰 Schedule 1—Full year and half year Information in audit reports and review statements
💰 Finance & RevenueBanking, Audit Reports, Review Statements, Financial Disclosure
💰 Schedule 2—Full year Information to be included in disclosure statement
💰 Finance & RevenueBanking, Disclosure Statements, Financial Information
💰 Schedule 3—Half year and off quarters Information to be included in disclosure statement
💰 Finance & RevenueBanking, Disclosure Statements, Financial Information
💰 Schedule 4—Full year Additional financial disclosures
💰 Finance & RevenueBanking, Financial Disclosures, Additional Information
💰 Schedule 5—Half year Additional financial disclosures
💰 Finance & RevenueBanking, Financial Disclosures, Additional Information
💰 Schedule 6—Off quarters Additional financial disclosures
💰 Finance & RevenueBanking, Financial Disclosures, Additional Information
💰 Schedule 7—Full year and half year Asset quality
💰 Finance & RevenueBanking, Asset Quality, Financial Disclosure
💰 Schedule 8—Off quarters Asset quality
💰 Finance & RevenueBanking, Asset Quality, Financial Disclosure
💰 Schedule 9—Full year and half year Capital adequacy under the standardised approach
💰 Finance & RevenueBanking, Capital Adequacy, Standardised Approach
💰 Schedule 10—Off quarters Capital adequacy under the standardised approach
💰 Finance & RevenueBanking, Capital Adequacy, Standardised Approach
💰 Schedule 11—Full year and half year Capital adequacy under the internal models based approach
💰 Finance & RevenueBanking, Capital Adequacy, Internal Models Based Approach
💰 Schedule 12—Off quarters Capital adequacy under the internal models based approach
💰 Finance & RevenueBanking, Capital Adequacy, Internal Models Based Approach
💰 Schedule 13—All periods Concentration of credit exposures to individual counterparties
💰 Finance & RevenueBanking, Credit Exposures, Concentration Risk
💰 Schedule 14—Full year Credit exposures to connected persons
💰 Finance & RevenueBanking, Credit Exposures, Connected Persons
💰 Schedule 15—Full year Insurance business, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products
💰 Finance & RevenueBanking, Insurance, Securitisation, Funds Management
💰 Schedule 16—Half year and off quarters Insurance business, securitisation, funds management, other fiduciary activities, and marketing and distribution of insurance products
💰 Finance & RevenueBanking, Insurance, Securitisation, Funds Management
💰 Schedule 17—Full year Risk management policies
💰 Finance & RevenueBanking, Risk Management, Policies
💰 Schedule 18—Half year and off quarters Risk management policies
💰 Finance & RevenueBanking, Risk Management, Policies