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Financial Sector (Collection of Data) (reporting standard) determination No. 10 of 2020
Table 1: For each approved borrower for Table 1: For each approved borrower for Phase 2 loans in the last reporting period
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Table 1: For each approved borrower for Phase 2 loans in the last reporting period
| Column 1 | Report the loan identifier. |
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| Column 2 | Report the primary borrower name. |
| Column 3 | Report the primary borrower ABN. |
| Column 4 | Report the loan value approved. |
| Column 5 | Report the interest rate. |
| Column 6 | Report the guarantor names.Separate guarantor names using a semicolon.If there are no guarantors, populate this field with “Nil.” |
| Column 7 | Report the approval date. |
| Column 8 | Report the final repayment date. |
| Column 9 | Report whether the customer had an active lending relationship with the entity before commencement of the scheme-backed loan.Report Yes if the customer had an active lending relationship with the entity before commencement of the scheme-backed loan. Otherwise, report No. Additionally, if the customer relationship was limited to transactional deposit accounts, report No. |
| Column 10 | Report whether the scheme-backed loan has security in addition to a personal or director guarantee.Report Yes if the loan has security in addition to the director guarantee. Otherwise, report No. |
| Column 11 | Report the value of the Phase 2 loan amount that is for the purpose of refinancing an existing Phase 1 loan. |
| Column 12 | Report the loan identifier of the original Phase 1 loan that has been refinanced in Phase 2. |
| Item 1 | Report information for each approved loan in the last reporting period. Include scheme-backed loans that have been securitised. |
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