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.

Source: CRR articles

Subject

Part

Page

No. 435

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

Risk management

Risk management

No. 435

In control statement and declaration of adequacy of risk management arrangements

Executive Board report

Risk and compliance

No. 435

Number of directorships

Executive Board and Supervisory Board report

Biographies

No. 435

Recruitment and diversity policy

Website

 

No. 435

Key areas of expertise

Supervisory Board report

Supervisory Board competence matrix

No. 435

Risk committee

Supervisory Board report

Committees of the Supervisory Board

No. 436

Scope of application of the Capital Requirements Regulation

Risk management

Capital management

No. 437

Reconciliation of regulatory capital items and balance sheet

Website – Pillar 3 report

 

No. 437

Main features and terms and conditions of regulatory capital instruments

Website – Pillar 3 report

 

No. 438

Capital requirements credit risk

Website – Pillar 3 report

 

No. 438

Capital requirements operational and market risk

Website – Pillar 3 report

 

No. 438

Summary of internal capital assessment

Risk management

Capital management

No. 439

Counterparty credit risk

Website – Pillar 3 report

 

No. 440

Countercyclical capital buffer

Website – Pillar 3 report

 

No. 442

Credit risk adjustments descriptions and approaches

Risk management

Enterprise risk

No. 442

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

Website – Pillar 3 report

 

No. 442

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

Website – Pillar 3 report

 

No. 442

Reconciliation of changes in credit risk adjustments

Website – Pillar 3 report

 

No. 443

Unencumbered assets

Website – Pillar 3 report

 

No. 444

External Credit Rating Agencies

Risk management

Financial risk

No. 445

Market risk

Risk management

Liquidity risk

No. 446

Operational risk

Risk management

Non-financial risk

No. 447

Equities: objectives, values and gains or losses

Notes to the consolidated financial statements

Notes to the consolidated
financial statements

No. 447

Equities: total unrealised gains

Website – Pillar 3 report

 

No. 448

Interest rate risk

Risk management

Liquidity risk

No. 450

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

Notes to the consolidated financial statements

Remuneration policy and report

No. 450

Remuneration committee

Supervisory Board report

Triodos Bank’s internal governance

No. 450

Remuneration: required quantitative data

Appendix

Co-worker statistics

No. 451

Leverage

Website – Pillar 3 report

 

No. 453

Credit risk mitigation: policies and descriptions

Risk management

Financial risk

No. 453

Credit risk mitigation: quantitative data

Website – Pillar 3 report

 

No. 492

Own funds: additional quantitative transitional information

Website – Pillar 3 report

 

Source: CRR articles

Subject

Part

Page

No. 435

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

Risk management

146

No. 435

In control statement and declaration of adequacy of risk management arrangements

Executive Board report

57

No. 435

Number of directorships

Executive Board and Supervisory Board report

226

No. 435

Recruitment and diversity policy

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

168

No. 437

Reconciliation of regulatory capital items and balance sheet

Website – Pillar 3 report

 

No. 437

Main features and terms and conditions of regulatory capital instruments

Website – Pillar 3 report

 

No. 438

Capital requirements credit risk

Website – Pillar 3 report

 

No. 438

Capital requirements operational and market risk

Website – Pillar 3 report

 

No. 438

Summary of internal capital assessment

Risk management

168

No. 439

Counterparty credit risk

Website – Pillar 3 report

 

No. 440

Countercyclical capital buffer

Website – Pillar 3 report

 

No. 442

Credit risk adjustments descriptions and approaches

Risk management

151

No. 442

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

Website – Pillar 3 report

 

No. 442

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

Website – Pillar 3 report

 

No. 442

Reconciliation of changes in credit risk adjustments

Website – Pillar 3 report

 

No. 443

Unencumbered assets

Website – Pillar 3 report

 

No. 444

External Credit Rating Agencies

Risk management

154

No. 445

Market risk

Risk management

161

No. 446

Operational risk

Risk management

152

No. 447

Equities: objectives, values and gains or losses

Notes to the consolidated financial statements

80

No. 447

Equities: total unrealised gains

Website – Pillar 3 report

 

No. 448

Interest rate risk

Risk management

161

No. 450

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

Notes to the consolidated financial statements

126

No. 450

Remuneration committee

Supervisory Board report

60

No. 450

Remuneration: required quantitative data

Appendix

255

No. 451

Leverage

Website – Pillar 3 report

 

No. 453

Credit risk mitigation: policies and descriptions

Risk management

154

No. 453

Credit risk mitigation: quantitative data

Website – Pillar 3 report

 

No. 492

Own funds: additional quantitative transitional information

Website – Pillar 3 report