Supporting information:

Aggregate NBLI SSR - Balance Sheet, funding, claims and sectoral analysis (NZ$ millions)

Liabilities and Assets | Funding | Claims | Sectoral Analysis


	*Previous Years:*		*Quarterly:*
	Dec 2009	Dec 2010	Mar 2011	Jun 2011	Sep 2011	Dec 2011
LIABILITIES, CAPITAL & RESERVES
A6 Total liabilities	19,289	16,328	15,861	15,602	13,939	12,571

A1 New Zealand dollar funding
A1.1 NZ residents	10,631	9,893	9,746	9,545	9,090	7,798
A1.3 Non-residents	5,592	4,488	4,375	4,373	3,554	3,519
A1.5 Total	16,223	14,380	14,121	13,918	12,644	11,317

A3 Foreign currency funding
A3.1 NZ residents	308	441	446	445	446	377
A3.2 Non-residents	435	298	299	290	290	293
A3.3 Total	743	739	745	735	736	671

A4 Capital & reserves
A4 Capital & reserves	1,708	591	534	442	273	254

A5 Other liabilities
A5.5 Total other liabilities	615	618	462	506	287	329

A7 Liabilities memo item
A7 Funding from associates	5,602	4,518	4,474	4,466	3,549	3,563

ASSETS
A15 Total assets	19,289	16,328	15,861	15,602	13,939	12,571

A8&9 Government securities & cash
A8.3 NZ Government bonds & Treasury bills	3	3	3	2	2	1
A9.1 NZ notes & coins	7	6	8	7	5	5

A10 New Zealand dollar claims
A10.1 NZ residents (registered banks)	880	1,044	1,128	1,182	933	768
A10.3 NZ residents (all other lending)	15,084	12,411	11,964	11,692	10,420	9,243
A10.5 Non-residents	191	123	113	117	117	73
A10.7 Total	16,155	13,579	13,205	12,991	11,470	10,084

A11 Foreign currency claims
A11.1 NZ residents	12	15	13	15	16	17
A11.2 Non-residents	456	382	394	390	393	393
A11.3 Total	468	397	408	405	409	409

A14 Other assets
A14.5 Total other assets	2,656	2,344	2,238	2,197	2,053	2,072

A16 Assets memo item
A16 Financial claims on associates	373	254	257	265	274	275



Last updated 31 January 2012
Source: Reserve Bank of New Zealand