PET - Plain English Taxonomy

ARF_230_0: Commercial Property
Effective date: 1 January 2022

Australian Business Number	Institution Name

Reporting Period	Scale Factor
Quarterly	Millions to one decimal place for Reporting Category B ADIs
Quarterly	Whole dollars no decimal place for Reporting Category A ADIs
Reporting Consolidation
Group Book / Solo Book

Part A: Commercial property

	Australia
	Total exposure limits	Total actual exposures	Non-performing exposures
			Well secured			Not well secured or unsecured
			Balance outstanding	Specific provisions	Security held	Balance outstanding	Specific provisions	Security held
Office	E00041	E01800	E16433	E16441	E16449	E01808	E01816	E01824
Retail	E00042	E01801	E16434	E16442	E16450	E01809	E01817	E01825
Industrial	E00043	E01802	E16435	E16443	E16451	E01810	E01818	E01826
Land development/subdivisions	E00044	E01803	E16436	E16444	E16452	E01811	E01819	E01827
Other residential	E00045	E01804	E16437	E16445	E16453	E01812	E01820	E01828
Tourism & leisure	E00046	E01805	E16438	E16446	E16454	E01813	E01821	E01829
Other	E00047	E01806	E16439	E16447	E16455	E01814	E01822	E01830
Total	E00048	E01807	E16440	E16448	E16456	E01815	E01823	E01831

	Overseas
	Total exposure limits	Total actual exposures	Non-performing exposures
			Well secured			Not well secured or unsecured
			Balance outstanding	Specific provisions	Security held	Balance outstanding	Specific provisions	Security held
Office	E00049	E01832	E16457	E16465	E16473	E01840	E01848	E01856
Retail	E00050	E01833	E16458	E16466	E16474	E01841	E01849	E01857
Industrial	E00051	E01834	E16459	E16467	E16475	E01842	E01850	E01858
Land development/subdivisions	E00052	E01835	E16460	E16468	E16476	E01843	E01851	E01859
Other residential	E00053	E01836	E16461	E16469	E16477	E01844	E01852	E01860
Tourism & leisure	E00054	E01837	E16462	E16470	E16478	E01845	E01853	E01861
Other	E00055	E01838	E16463	E16471	E16479	E01846	E01854	E01862
Total	E00056	E01839	E16464	E16472	E16480	E01847	E01855	E01863

Part B: ADIs' own investment in commercial property

	Australia
	Carrying value	Write-offs during reporting period
	Carrying value	Written-off directly to P&L	Written-off against provisions/asset revaluation reserve
Office	E01864	E01872	E01880
Retail	E01865	E01873	E01881
Industrial	E01866	E01874	E01882
Land development/subdivisions	E01867	E01875	E01883
Other residential	E01868	E01876	E01884
Tourism & leisure	E01869	E01877	E01885
Other	E01870	E01878	E01886
Total	E01871	E01879	E01887

	Overseas
	Carrying value	Write-offs during reporting period
	Carrying value	Written-off directly to P&L	Written-off against provisions/asset revaluation reserve
Office	E01888	E01896	E01904
Retail	E01889	E01897	E01905
Industrial	E01890	E01898	E01906
Land development/subdivisions	E01891	E01899	E01907
Other residential	E01892	E01900	E01908
Tourism & leisure	E01893	E01901	E01909
Other	E01894	E01902	E01910
Total	E01895	E01903	E01911