BR-1.2.3
Past version: Effective from 01 Oct 2010 to 31 Mar 2011
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In addition to the statements required in Paragraph BR-1.2.2,
(a) The external auditor's management letter;
(b) A list of non-performing and rescheduled loans (including name of customer, country, amount outstanding, net profit income for the year attributed to profit & loss and the reasons for attributing such profit to income);
(c) A reconciliation statement between the audited financial statements and the relevant prudential returns and monthly statistical returns;
(d) The head office's annual audited financial statements; and
(e) A statement of provisions as set out in Paragraph BR-1.2.4, below.
October 2010
October 07
October 07