Reserve Bank of Australia Annual Report – 2013 Financial Statements Statement of Changes in Capital and Reserves

Statement of Changes in Capital and Reserves – for the year ended 30 June 2013
Reserve Bank of Australia and Controlled Entities

Note Asset revaluation reserves Unrealised profits reserve Reserve Bank Reserve Fund Capital Earnings available for distribution Total capital and reserves
$M $M $M $M $M $M
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 the Commonwealth 3 – – – – (500) (500)
Balance as at 30 June 2012   4,375 41 1,913 40 – 6,369
Plus:
Net Profit/(Loss) 2 – 3,725 – – 588 4,313
Gains/(losses) on:
Gold 5 (727)         (727)
Shares in international and other institutions 5 42         42
Property, plant and equipment 5 15         15
Other comprehensive income   (670)         (670)
Total comprehensive income for 2012/13             3,643
Less:
Transfer to Reserve Bank Reserve Fund 3 – – 588 – (588) –
Transfer to distribution payable to the Commonwealth 3 – – – – – –
Balance as at 30 June 2013   3,705 3,766 2,501 40 – 10,012
The above statement should be read in conjunction with the accompanying notes.