Reserve Bank of Australia Annual Report – 2012 Financial Statements Note 5 – Capital and Reserves
Changes in the RBA's Capital and Reserves (Note 1(e)) are shown below.
Note | 2012 $M | 2011 $M | |
---|---|---|---|
Asset revaluation reserves | |||
Gold | 1(c) | ||
Opening balance | 3,473 | 3,620 | |
Net revaluation adjustments | 427 | (147) | |
As at 30 June | 3,900 | 3,473 | |
Shares in international and other institutions | 1(b), 7 | ||
Opening balance | 259 | 285 | |
Net revaluation adjustments | 23 | (26) | |
As at 30 June | 282 | 259 | |
Bank property, plant and equipment | 1(d), 8 | ||
Opening balance | 189 | 182 | |
Net revaluation adjustments | 4 | 7 | |
As at 30 June | 193 | 189 | |
Total asset revaluation reserves | 1(e) | ||
Opening balance | 3,921 | 4,087 | |
Net revaluation adjustments | 454 | (166) | |
As at 30 June | 4,375 | 3,921 | |
Unrealised profits reserves | |||
Reserve for unrealised profits on investments | 1(e) | ||
Opening balance | – | – | |
Net transfers (to)/from Statement of Distribution | – | – | |
As at 30 June | – | – | |
Reserve for unrealised profits on superannuation | 1(h) | ||
Opening balance | 61 | 84 | |
Net transfers (to)/from Statement of Distribution | (20) | (23) | |
As at 30 June | 41 | 61 | |
Total unrealised profits reserves | |||
Opening balance | 61 | 84 | |
Net transfers (to)/from Statement of Distribution | (20) | (23) | |
As at 30 June | 41 | 61 | |
Reserve Bank Reserve Fund | 1(e) | ||
Opening balance | 1,317 | 6,183 | |
Transfers (to)/from Statement of Distribution | 596 | (4,866) | |
As at 30 June | 1,913 | 1,317 | |
Capital | |||
Opening and closing balance | 40 | 40 |