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Annex XIII

Annex XIII

ANNEX XIII

Part B of Annex XXI to Delegated Regulation (EU) 2015/35 is amended as follows:

(1)

the following points are added:

the number of undertakings classified as small and non-complex, how many of them were requested to refrain from using one or more proportionality measures in accordance with Article 29c(2) of Directive 2009/138/EC;

the number of undertakings which are allowed to apply one or several proportionality measures in accordance with Article 29d of Directive 2009/138/EC as well as in Article 327g of this Regulation, broken down by proportionality measure;

the number of groups classified as small and non-complex, how many of them were requested to refrain from using one or more proportionality measures in accordance with Article 29c(2) of Directive 2009/138/EC;

the number of groups which are allowed to apply one or several proportionality measures in accordance with Article 29d of Directive 2009/138/EC as well as in Article 327g of this Regulation, broken down by proportionality measure;

The number of groups for which group supervision does not apply, on the basis of a decision not to include one or several undertakings in the group supervision in accordance with Article 214 of Directive 2009/138/EC, and the number of groups for which group supervision only applies at the level of an intermediate participating undertaking, on the basis of a decision not to include one or several undertakings in the group supervision in accordance with Article 214 of that Directive.’;

(2)

the last sentence of Part B is replaced by the following: ‘The information set out in paragraphs 2 to 24 shall be provided in relation to the last calendar year.’.

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