Reserve Bank of Australia Annual Report – 2015 Financial Statements Statement of Changes in Capital and Reserves

For the year ended 30 June 2015
Reserve Bank of Australia and Controlled Entity

Note
 		 Unrealised profits reserve $M Asset revaluation reserves $M Superannuation reserve $M Earnings available for distribution $M Reserve Bank Reserve Fund $M Capital $M Total capital and reserves $M
Balance as at 30 June 2013   3,796 3,705 (178) – 2,359 40 9,722
Net Profit/(Loss) 1(g), 2 (640)     10,032     9,392
Gains/(losses) on:                
Gold 1(c), 5   284         284
Shares in international and other institutions 1(b), 5   (20)         (20)
Property, plant and equipment 1(d), 5   12         12
Superannuation 1(i), 5     155       155
Other comprehensive income     276 155       431
Total comprehensive income for 2013/14               9,823
Transfer from asset revaluation reserves 1(f), 3   (3)   3     –
Transfer to Reserve Bank Reserve Fund 1(f), 3       (8,800) 8,800   –
Transfer to distribution payable to the Commonwealth 1(g), 3       (1,235)     (1,235)
Balance as at 30 June 2014   3,156 3,978 (23) – 11,159 40 18,310
Net Proflt/(Loss) 1(g), 2 3,434     3,454     6,888
Gains/(losses) on:                
Gold 1(c), 5   331         331
Shares in international and other institutions 1(b), 5   52         52
Property, plant and equipment 1(d), 5   15         15
Superannuation 1(i), 5     157       157
Other comprehensive income     398 157       555
Total comprehensive income for 2014/15               7,443
Transfer from asset revaluation reserves 1(f), 3   –   –     –
Transfer to Reserve Bank Reserve Fund 1(f), 3       (1,570) 1,570   –
Transfer to distribution payable to the Commonwealth 1(g), 3       (1,884)     (1,884)
Balance as at 30 June 2015   6,590 4,376 134 – 12,729 40 23,869
The above statement should be read in conjunction with the accompanying notes.