Document ID: chunk:federal_register_of_legislation:F2021L01114:body:0:p5
Version: federal_register_of_legislation:F2021L01114
Segment Type: other
Provision Reference: 
Character Range: 12151–16939

and equipment
  8.1.  Information technology equipment
    8.1.1.  Work in progress
     8.1.1.1.  Hardware and software application costs
     8.1.1.2.  Development and other on-going costs
    8.1.2.  In use
     8.1.2.1.  Hardware and software application costs
     8.1.2.2.  Development and other on-going costs
    8.1.3.  Other information technology equipment
  8.2.  Other property, plant and equipment
    8.2.1.  Property
    8.2.2.  Plant and equipment other than information technology equipment

                                                  Total gross of accumulated amortisation /impairment  Accumulated amortisation /impairment  Total net of accumulated amortisation /impairment
                                                  (1)                                                  (2)                                   (3)
9.  Total intangible assets and goodwill
  9.1.  Intangible assets with a finite life
  9.2.  Intangible assets with an infinite life
  9.3.  Goodwill

                                                                                                                                    Total  of which: Denominated in FX (AUD equivalent)
                                                                                                                                    (1)    (2)
10.  Total other assets
  10.1.  Interest receivable
    10.1.1.  Loans and finance leases
    10.1.2.  Securities and other interest-earning assets
  10.2.  Capitalised expenses
  10.3.  Derivative financial instruments
    10.3.1.  Trading book derivatives
    10.3.2.  Banking book derivatives
  10.4.  Receivables related to securities borrowed under securities lending arrangements or purchased under repurchase agreements
  10.5.  Receivables related to securities sold not delivered / outstanding security settlements
  10.6.  Current and deferred tax assets
  10.7.  Loan and finance lease servicing rights
  10.8.  Defined benefit assets
  10.9.  Non-current assets and disposal groups classified as held for sale
  10.10.  Items in suspense
  10.11.  Fees and commissions receivable
    10.11.1.  of which: Resident households
    10.11.2.  of which: Resident non-financial businesses
    10.11.3.  of which: Resident financial institutions
  10.12.  Other assets
    10.12.1.  of which: Non-financial assets — right-of-use assets arising from operating leases
    10.12.2.  of which: Non-financial assets — excluding right-of-use assets arising from operating leases

11.  Total assets excluding intra-group assets
  11.1.  of which: Due from non-residents

12.  Total intra-group assets
  12.1.  of which: Due from non-residents

13.  Total assets including intra-group assets
  13.1.  of which: Assets that have been securitised
    13.1.1.  Loans and finance leases
    13.1.2.  Other
     13.1.2.1.  of which: Assets that have been self-securitised

Section B: Liabilities

                     Total
                     (1)
14.  Total deposits

                        Total  of which: Denominated in FX (AUD equivalent)
                        (1)    (2)
15.  Total acceptances

                                                                  Short-term  Long-term  Long-term: of which: Matures in 12 months or less
                                                                  (1)         (2)        (3)
16.  Total borrowings
  16.1.  of which: Denominated in FX (AUD equivalent)
  16.2.  Debt securities
  16.3.  Loans and finance leases
    16.3.1.  Residents
     16.3.1.1.  ADIs
       16.3.1.1.1.                        Fixed interest rate
       16.3.1.1.2.                        Variable interest rate
     16.3.1.2.  Other residents
       16.3.1.2.1.                        Fixed interest rate
       16.3.1.2.2.                        Variable interest rate
    16.3.2.  Non-residents

                                Total
                                (1)
17.  Total provisions
  17.1.  Dividends
  17.2.  Employee entitlements
  17.3.  Non-lending losses
  17.4.  Restructuring costs
  17.5.  Other provisions

                                                                                                                                                              Total  of which: Denominated in FX (AUD equivalent)
                                                                                                                                                              (1)    (2)
18.  Total creditors and other liabilities
  18.1.  Current and deferred tax liabilities
  18.2.  Defined benefit liabilities - current
  18.3.  Defined benefit liabilities - non-current
  18.4.  Interest payable
    18.4.1.  Interest payable on debt securities
    18.4.2.  Interest payable on deposits
    18.4.3.  Interest