Reserve Bank of Australia Annual Report – 1989 Financial Statements Balance Sheet
As at 30 June 1989
| Note Issue Department | |||
|---|---|---|---|
| 1988 $'000 |
Liabilities | 1989 $'000 |
|
| — | Reserve for Contingencies and General Purposes (Note 3) | 239,743 | |
| 53,358 | Asset revaluation reserve (Note 1(e), 3) | 38,453 | |
| 11,363,776 | Australian notes on issue | 12,346,467 | |
| Other liabilities — | |||
| 485,565 | Profit distribution payable to Commonwealth of Australia | 140,000 | |
| 43,046 | Provision for notes not presented (Note 1(f), 5) | 48,028 | |
| 12,603 | Other provisions (Note 1(f), 5) | 12,541 | |
| 1,545 | Other | 1,861 | 202,430 |
| 11,959,893 | Total | 12,827,093 | |
| 1988 $'000 |
Assets | 1989 $'000 |
|
|---|---|---|---|
| 11,817,472 | Funds held by the Bank (Note 1(a)) | 12,706,288 | |
| Bank premises and other durable assets (Note 1(d), 6) — | |||
| 111,831 | Premises | 95,320 | |
| 20,207 | Other durable assets | 18,275 | 113,595 |
| 10,383 | Other assets | 7,210 | |
| 11,959,893 | Total | 12,827,093 |
M.J. Phillips
Deputy Chairman, Reserve Bank Board — 1 August 1989