Reserve Bank of Australia Annual Report – 1986 Financial Statements Other Liabilities
Note 5 Other Liabilities
These include amounts provided for specific provisions. (See also Note 1(e)). Balances, and movements, are shown below.
| Central Banking Business $'000 |
Note Issue Department $'000 |
Rural Credits Department $'000 |
Total $'000 |
|
|---|---|---|---|---|
| Provision for Accrued Annual Leave | ||||
| As at 30 June 1985 | 3,194 | 1,270 | 123 | 4,587 |
| Net transfers from earnings | 227 | 160 | (20) | 367 |
| As at 30 June 1986 | 3,421 | 1,430 | 103 | 4,954 |
| Provision for Long Service Leave | ||||
| As at 30 June 1985 | 16,438 | 8,314 | 611 | 25,363 |
| Charges against provision | (1,655) | (864) | (56) | (2,575) |
| Transfers from earnings | 2,880 | 1,524 | (14) | 4,390 |
| As at 30 June 1986 | 17,663 | 8,974 | 541 | 27,178 |
| Provision for Notes Not Presented (See also Note 1(e)) |
||||
| As at 30 June 1985 | 18,029 | 18,029 | ||
| Notes presented | (5) | (5) | ||
| Transfers from notes on issue | 9,741 | 9,741 | ||
| As at 30 June 1986 | 27,765 | 27,765 | ||
| Provision for the Effects of Movements in Market Yields | ||||
| As at 30 June 1985 | 211,008 | 188,992 | 400,000 | |
| Charges against provision | — | — | — | |
| Transfer from earnings with Treasurer's approval in terms of S78 of the Reserve Bank Act | 122,000 | 40,000 | 162,000 | |
| As at 30 June 1986 | 333,008 | 228,992 | 562,000 | |
| Provision for Building Repairs and Maintenance | ||||
| As at 30 June 1985 | 6,564 | 3,000 | 9,564 | |
| Charges against provision | (99) | — | (99) | |
| Transfer from earnings with Treasurer's approval in terms of S78 of the Reserve Bank Act |
10,000 | — | 10,000 | |
| As at 30 June 1986 | 16,465 | 3,000 | 19,465 | |