Reserve Bank of Australia Annual Report – 2012 Financial Statements Statement of Changes in Capital and Reservesl

Statement of Changes in Capital and Reserves – for the year ended 30 June 2012
Reserve Bank of Australia and Controlled Entities

Note Asset
revaluation
reserves

$M 		Unrealised
profits
reserves

$M 		Reserve
Bank
Reserve
Fund $M 		Capital



$M 		Earnings
available
 for distribution $M 		Total
capital
 and
reserves $M
Balance as at 30 June 2010   4,087 84 6,183 40 – 10,394
Plus:
Net Profit/(Loss) 2 – (23) (4,866) – – (4,889)
Gains/(losses) on:              
Gold 5 (147)         (147)
Shares in international and other institutions 5 (26)         (26)
Property, plant and equipment 5 7         7
Other comprehensive income   (166)         (166)
Total comprehensive income for 2010/11             (5,055)
Less:
Transfer to distribution payable to Australian Government 3 – – – – – –
Balance as at 30 June 2011   3,921 61 1,317 40 – 5,339
 
Plus
Net Profit/(Loss) 2 – (20) – – 1,096 1,076
Gains/(losses) on:
Gold 5 427         427
Shares in international and other institutions 5 23         23
Property, plant and equipment 5 4         4
Other comprehensive income   454         454
Total comprehensive income for 2011/12             1,530
Less:
Transfer to Reserve Bank Reserve Fund 3 – – 596 – (596) –
Transfer to distribution payable to Australian Government 3 – – – – (500) (500)
Balance as at 30 June 2012   4,375 41 1,913 40 – 6,369
These Financial Statements should be read in conjunction with the accompanying notes.