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Reference Overview Disclosures Related to the Capital Requirements Regulation
The Capital Requirements Regulation (CRR) requires disclosure of various kinds of information concerning mainly capital and risk, the so-called Pillar 3 disclosures. This table shows where this information has been published.
To improve the accessibility of the annual accounts and to help the reader navigate the Pillar 3 tables, most of these tables are published in a separate report. This Pillar 3 report (PHP:) can be found in the download centre.
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Source: CRR articles |
Subject |
Part |
Page |
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No. 435 |
Risk management objectives and policies, key ratios, information flow, information by risk category |
Risk Management |
150 |
No. 435 |
In control statement and declaration of adequacy of risk management arrangements |
Executive Board Report |
45 |
No. 435 |
Number of directorships |
Executive Board and Supervisory Board Report |
67 |
No. 435 |
Recruitment and diversity policy |
Website |
Link to |
No. 435 |
Key areas of expertise |
Supervisory Board Report |
75 |
No. 435 |
Risk committee |
Supervisory Board Report |
75 |
No. 436 |
Scope of application of the Capital Requirements Regulation |
Risk management |
172 |
No. 436 |
Differences between accounting and regulatory scope |
Website – Pillar 3 report |
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No. 437 |
Main features and terms and conditions of regulatory capital instruments |
Website – Pillar 3 report |
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No. 437 |
Reconciliation of regulatory capital items and balance sheet |
Website – Pillar 3 report |
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No. 438 |
Capital requirements credit risk |
Website – Pillar 3 report |
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No. 438 |
Capital requirements operational and market risk |
Website – Pillar 3 report |
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No. 438 |
Summary of approach to internal capital assessment |
Risk management |
172 |
No. 439 |
Counterparty credit risk |
Website – Pillar 3 report |
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No. 440 |
Countercyclical capital buffer |
Website – Pillar 3 report |
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No. 442 |
Credit risk adjustments descriptions and approaches |
Risk management |
159 |
No. 442 |
Overview of exposures by exposure class, by industry, by geographic distribution and by maturity |
Website – Pillar 3 report |
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No. 442 |
Bad debts and past due receivables including charges for credit risk adjustments per sector and by country |
Website – Pillar 3 report |
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No. 442 |
Reconciliation of changes in credit risk adjustments |
Website – Pillar 3 report |
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No. 443 |
Unencumbered assets |
Website – Pillar 3 report |
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No. 444 |
The use of External Credit Rating Agencies |
Risk management |
163 |
No. 444 |
Credit risk standardised approach: exposure and mitigation |
Website – Pillar 3 report |
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No. 445 |
Market risk |
Risk management |
165 |
No. 446 |
Operational risk |
Risk management |
157 |
No. 447 |
Equities: objectives, values and gains or losses |
Notes to the consolidated financial statements |
86 |
No. 447 |
Equities: total unrealised gains |
Website – Pillar 3 report |
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No. 448 |
Interest rate risk |
Risk management |
166 |
No. 450 |
Remuneration policy and remuneration for each of the members of the Executive and Supervisory board |
Notes to the consolidated financial statements |
128 |
No. 450 |
Remuneration committee |
Supervisory Board Report |
74 |
No. 450 |
Remuneration: required quantitative data |
Appendix |
216 |
No. 451 |
Leverage |
Website – Pillar 3 report |
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No. 453 |
Credit risk mitigation: policies and descriptions |
Risk management |
159 |
No. 453 |
Credit risk mitigation: quantitative data |
Website – Pillar 3 report |
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No. 492 |
Own funds: additional quantitative transitional information |
Website – Pillar 3 report |
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Not applicable |
Liquidity coverage ratio and Net stable funding ratio |
Website – Pillar 3 report |
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