BestBank S.CETB · Mar 31, 2026 · Unit: Millions
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OFFICIAL_EXPORT_BLOCKEDOfficial export is visibly blocked until approved rules, approved maps, non-virtual lineage, approved baseline, and validation pass.

Capital Components Workpaper

CET1, AT1, Tier 2, deductions, and eligible capital base in the official workbook layout.

CET1AT1Tier 2DeductionsTotal eligible capital baseEvidence / approvals
Risk screensALM / LiquidityCapital ComponentsCapital AdequacyCredit RiskMarket / FXOperational RiskLCR / NSFR
Related prudential screensCapital AdequacyCredit RiskMarket / FXOperational Risk
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CET1 capital after deductions
ETB 11,913M
Highlighted result cell
Total eligible capital base
ETB 12,439M
Official baseline amount
Rule status
Evidence needed
NEEDS_RULE_EVIDENCE
Export readiness
Blocked
OFFICIAL_EXPORT_BLOCKED

Runtime Readiness

Runtime registry status for cell map, rule evidence, formula trust, and export gating.

MetricCell / sourceRule statusCalculation trustReadinessExport
capital_components.cet1_before_deduction
CET1 before deduction
Capital Components!row:1.9NEEDS_TEMPLATE_VERIFICATIONNEEDS_RULE_EVIDENCEEVIDENCE_NEEDEDBLOCKED
capital_components.cet1_after_deduction
CET1 after deduction
Capital Components!row:3NEEDS_TEMPLATE_VERIFICATIONNEEDS_RULE_EVIDENCEEVIDENCE_NEEDEDBLOCKED
capital_components.tier1_after_deductions
Tier 1 after deductions
Capital Components!row:7NEEDS_TEMPLATE_VERIFICATIONNEEDS_RULE_EVIDENCEEVIDENCE_NEEDEDBLOCKED
capital_components.tier2_after_deductions
Tier 2 after deductions
Capital Components!row:10NEEDS_TEMPLATE_VERIFICATIONNEEDS_RULE_EVIDENCEEVIDENCE_NEEDEDBLOCKED
capital_components.total_eligible_capital_base
Total eligible capital base
Capital Components!row:11NEEDS_TEMPLATE_VERIFICATIONNEEDS_RULE_EVIDENCEEVIDENCE_NEEDEDBLOCKED

Capital Components Workpaper Readiness

Submission readiness remains controlled by data, evidence, rule status, lineage, and maker-checker approvals.

Data readinessCapital schedules loadedGL, reserve, pension, and investment schedules are visible.
Calculation readinessWorkpaper reviewWorkbook values are reviewed in template layout.
Evidence neededNEEDS_RULE_EVIDENCEFinal directive references are required.
Export readinessOFFICIAL_EXPORT_BLOCKEDOfficial export stays blocked until governance passes.