What changed, Commission Implementing Regulation (EU) No 680/2014 of 16 April 2014 laying down implementing technical standa…

− (b) Institutions shall submit the following information with a semi-annual frequency: (1) the information on all securitisation exposures as specified in template 14 of Annex I, according to the instructions in point 3.9 of Part II of Annex II. Institutions shall be exempted from submitting those se…
− (b) the information specified in Annex XX in accordance with the instructions in Annex XXI.
− (a) the institution does not form part of a group with subsidiaries or parent institutions located in jurisdictions other than that of its competent authority;
− |  |  | **CAPITAL ADEQUACY** | **CA** |
− |  |  | **GROUP SOLVENCY** | **GS** |
− |  |  | **CREDIT RISK** | **CR** |
− | 9.3 | C 09.03 | *Table 9.3 - Geographical breakdown of relevant credit exposures for the purpose of calculation of the institution-specific countercyclical buffer* | CR GB 3 |
− |  |  | **OPERATIONAL RISK** | **OPR** |
− | 17 | C 17.00 | OPERATIONAL RISK: LOSSES AND RECOVERIES BY BUSINESS LINES AND EVENT TYPES IN THE LAST YEAR | OPR Details |
− |  |  | **MARKET RISK** | **MKR** |
− **C 01.00 — OWN FUNDS (CA1)**
− | **045** | 1.1.1.1.1* | *Of which: Capital instruments subscribed by public authorities in emergency situations* |  |
− | **529** | **1.1.1.28** | **CET1 capital elements or deductions — other** |  |
− | **748** | **1.1.2.12** | **AT1 capital elements or deductions — other** |  |
− | **978** | **1.2.13** | **T2 capital elements or deductions — other** |  |
− **C 02.00 – OWN FUNDS REQUIREMENTS (CA2)**
− | **610** | **1.4.2** | **OpR Standardised (STA) / Alternative Standardised (ASA) approaches** |  |
− | **760** | **1.8.4** | ***Of which: Additional risk exposure amount due to Article 3 CRR*** |  |
− **C 03.00 — CAPITAL RATIOS AND CAPITAL LEVELS (CA3)**
− | 020 | **2** | **Surplus(+)/Deficit(-) of CET1 capital** |  |
− | 040 | **4** | **Surplus(+)/Deficit(-) of T1 capital** |  |
− | 060 | **6** | **Surplus(+)/Deficit(-) of total capital** |  |
− | 200 | 9 | **10% CET1 threshold** |  |
− | 210 | 10 | **17.65% CET1 threshold** |  |
− | 790 |  | **Systemical important institution buffer** |  |
− **C 05.01 — TRANSITIONAL PROVISIONS (CA5.1)**
− | 133 | 1.3.1.3. | Unrealised gains on exposures to central governments classified in the "Available for sale" category of EU-endorsed IAS39 |  |  |  |  |  |  |
− | 136 | 1.3.1.4. | Unrealised loss on exposures to central governments classified in the "Available for sale" category of EU-endorsed IAS39 |  |  |  |  |  |  |
− **C 05.02 — GRANDFATHERED INSTRUMENTS: INSTRUMENTS NOT CONSTITUING STATE AID (CA5.2)**
− | **CA 5.2 Grandfathered instruments: Instruments not constituting State aid** | **Amount of instruments plus related share premium** | **Base for calculating the limit** | **Applicable percentage** | **Limit** | **(-) Amount that exceeds the limits for grandfathering** | **Total grandfathered amoun…
+ (b) Institutions shall submit the following information with a semi-annual frequency: (1) the information on all securitisation exposures as specified in template 14 of Annex I, according to the instructions in point 3.9 of Part II of Annex II. Institutions shall be exempted from submitting those se…
+ (b) the information specified in Annex XX in accordance with the instructions in Annex XXI;
+ (c) the information specified in Annex XXII in accordance with the instructions in Annex XXIII.
+ (a) the institution does not form part of a group comprising credit institutions, investment firms or financial institutions with subsidiaries or parent institutions located in jurisdictions other than the institution's jurisdiction of incorporation;
+ |  |  | **Capital adequacy** | **CA** |
+ |  |  | **Transitional provisions** | **CA5** |
+ |  |  | **Group solvency** | **GS** |
+ |  |  | **Credit risk** | **CR** |
+ |  |  | **Operational risk** | **OPR** |
+ | 17 | C 17.00 | OPERATIONAL RISK: GROSS LOSSES BY BUSINESS LINES AND EVENT TYPES IN THE LAST YEAR | OPR Details |
+ |  |  | **Market risk** | **MKR** |
+ | 33 | C 33.00 | GENERAL GOVERNMENTS EXPOSURES BY COUNTRY OF THE COUNTERPARTY | GOV |
+ **C 01.00 - OWN FUNDS (CA1)**
+ | **045** | 1.1.1.1.1* | Of which: Capital instruments subscribed by public authorities in emergency situations |  |
+ | **529** | **1.1.1.28** | **CET1 capital elements or deductions - other** |  |
+ | **748** | **1.1.2.12** | **AT1 capital elements or deductions - other** |  |
+ | **978** | **1.2.13** | **T2 capital elements or deductions - other** |  |
+ **C 02.00 - OWN FUNDS REQUIREMENTS (CA2)**
+ | **610** | **1.4.2** | **OpR Standardised (STA)/Alternative Standardised (ASA) approaches** |  |
+ | **760** | **1.8.4** | **Of which: Additional risk exposure amount due to Article 3 CRR** |  |
+ **C 03.00 - CAPITAL RATIOS AND CAPITAL LEVELS (CA3)**
+ | 020 | **2** | **Surplus(+)/Deficit(–) of CET1 capital** |  |
+ | 040 | **4** | **Surplus(+)/Deficit(–) of T1 capital** |  |
+ | 060 | **6** | **Surplus(+)/Deficit(–) of total capital** |  |
+ | 093 | 2A | **Tax overpayments and tax loss carry backs** |  |
+ | 096 | 2B | **Deferred Tax Assets subject to a risk weight of 250 %** |  |
+ | 097 | 2C | **Deferred Tax Assets subject to a risk weight of 0 %** |  |
+ | 200 | 9 | **10 % CET1 threshold** |  |
+ | 210 | 10 | **17,65 % CET1 threshold** |  |
+ **C 05.01 - TRANSITIONAL PROVISIONS (CA5.1)**