Part Table 1: For each approved borrower in t - Financial Sector (Collection of Data) (reporting standard) determination No. 4 of 2020 - Table 1: For each approved borrower in the last reporting period

Table 1: For each approved borrower in the last reporting period

Column 1	Report the loan identifier.
Column 2	Report the primary borrower name.
Column 3	Report the primary borrower ABN.
Column 4	Report the borrower-accepted commitment.
Column 5	Report the guarantor names.Separate guarantor names using a semicolon.If there are no guarantors, populate this field with “Nil.”
Column 6	Report the approval date.
Column 7	Report the final repayment date.
Column 8	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 9	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.

Item 1	Report information for each approved loan in the last reporting period. Include scheme-backed loans that have been securitised.