The rule in plain words
If total fixed remuneration is reported or total variable remuneration is reported, total remuneration must be reported.
EBA checks it for four columns: MB supervisory function, MB management function, other senior management and other identified staff. That makes four checks. A failure names the one that failed.
How the Line4 Check report words itShowHide
The first of its checks, word for word as the report shows it when it fails. The others read the same, with their own column, row or sheet.
MB Management function: If Total fixed remuneration is reported or Total variable remuneration is reported, then Total remuneration is reported
What to do if your filing fails it
- 01Open the template below and find the cells the rule reads.
- 02The check applies only when its first part holds in your file. When it does, the second part must hold too: fix the second part, or correct the first.
- 03It runs only when your filing indicators mark R 09.00 as reported.
- 04This is a warning. It does not stop the filing on its own, but your authority may ask you to explain it.
The cells it reads
Remuneration awarded for the financial year (R 09.00)
Rows
- 0020Total fixed remuneration
- 0090Total variable remuneration
- 0200Total remuneration
Columns
- 0010MB Supervisory function
- 0020MB Management function
- 0030Other senior management
- 0040Other identified staff
Show the rule as writtenShowHide
EBA's formula, as written out for the first of its checks. Cells are written as {template, row, column, sheet}.
if ((not(empty({R_09.00,r0020,c0020,}))) or not(empty({R_09.00,r0090,c0020,}))) then ((not(empty({R_09.00,r0200,c0020,})))) else TrueThe next three:
if ((not(empty({R_09.00,r0020,c0010,}))) or not(empty({R_09.00,r0090,c0010,}))) then ((not(empty({R_09.00,r0200,c0010,})))) else Trueif ((not(empty({R_09.00,r0020,c0030,}))) or not(empty({R_09.00,r0090,c0030,}))) then ((not(empty({R_09.00,r0200,c0030,})))) else Trueif ((not(empty({R_09.00,r0020,c0040,}))) or not(empty({R_09.00,r0090,c0040,}))) then ((not(empty({R_09.00,r0200,c0040,})))) else TrueOther rules on R 09.00
- If total fixed remuneration is reported, cash-based fixed remuneration must be reported (v12687_m)Warning
- Guaranteed variable remuneration awards, number of identified staff cannot be more than number of identified staff (v12689_m)Warning
- If total variable remuneration is reported, cash-based variable remuneration must be reported (v12686_m)Warning
- Severance payments awarded during the financial year, number of identified staff cannot be more than number of identified staff (v12690_m)Warning
- If total variable remuneration is reported, number of identified staff must be reported (v12685_m)Warning
- Guaranteed variable remuneration awards -total amount cannot be more than total variable remuneration (v12691_m)Warning
- If number of identified staff is reported, total variable remuneration must be reported (v12684_m)Warning
- Severance payments awarded during the financial year, total amount cannot be more than total variable remuneration (v12692_m)Warning
Every REM benchmarking rule, by template
Checks like this one, run at the point of submission, are the first step to real-time supervision.