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Reference Overview Disclosures Related to the Capital Requirements Regulation

 

 

 

 

Source: CRR articles

Subject

Part

Page

 

 

 

 

 

 

 

 

No. 435

Risk management objectives and policies, key ratios, information flow, information by risk category

Risk Management

149

No. 435

In control statement and declaration of adequacy of risk management arrangements

Executive Board Report

40

No. 435

Number of directorships

Executive Board and Supervisory Board Report

44, 71

No. 435

Recruitment and diversity policy

Website

Link to Triodos Bank website

No. 435

Key areas of expertise

Supervisory Board Report

68

No. 435

Risk committee

Supervisory Board Report

66

No. 436

Scope of application of the Capital Requirements Regulation

Risk management

170

No. 437

Reconciliation of regulatory capital items and balance sheet

Solvency

 

No. 437

Main features and terms and conditions of regulatory capital instruments

Capital instruments main features

 

No. 438

Capital requirements credit risk

Risk management

170

No. 438

Capital requirements operational and market risk

Solvency

 

No. 438

Summary of internal capital assessment

Risk management

170

No. 439

Counterparty credit risk

Risk management

160

No. 440

Countercyclical capital buffer

Solvency

 

No. 442

Credit risk adjustments descriptions and approaches

Risk management

155

No. 442

Overview of exposures by exposure class, by industry, by geographic distribution and by maturity

Risk management

170

No. 442

Bad debts and past due receivables including charges for credit risk adjustments per sector and by country

Risk management

156

No. 442

Reconciliation of changes in credit risk adjustments

Notes to the consolidated financial statements

90

No. 443

Unencumbered assets

Risk management

166

No. 444

External Credit Rating Agencies

Risk management

172

No. 445

Market risk

Solvency

 

No. 446

Operational risk

Solvency

 

No. 447

Equities: objectives, values and gains or losses

Notes to the consolidated financial statements

97, 98, 117

No. 447

Equities: total unrealised gains

Solvency

 

No. 448

Interest rate risk

Risk management

162

No. 450

Remuneration policy and remuneration for each of the members of the Executive and Supervisory board

Notes to the consolidated financial statements

119

No. 450

Remuneration committee

Supervisory Board Report

66

No. 450

Remuneration: required quantitative data

Appendix

238

No. 451

Leverage

Leverage ratio

 

No. 453

Credit risk mitigation: policies and descriptions

Risk management

153

No. 453

Credit risk mitigation: quantitative data

Risk management

170

No. 492

Own funds: additional quantitative transitional information

Solvency

 

 

 

 

The Capital Requirements Regulation (CRR) requires disclosure of various kinds of information concerning mainly capital and risk. This table shows where this information has been published, if applicable.