Reserve Bank of Australia Annual Report – 2002 Financial Statements RBA Statement of Financial Position

Statement of Financial Position As at 30 June 2002
Reserve Bank of Australia and Controlled Entities

Note 2002 $M 2001 $M
Assets
Cash and liquid assets 5, 18 606 680
Australian dollar securities 1(d), 17 21,987 19,814
Foreign exchange 1(c), 17 35,650 35,786
Gold 1(b), 17 1,459 1,381
Property, plant and equipment 1(f), 7 277 280
Loans, advances and other 6 149 172
Total Assets   60,128 58,113
Liabilities
Deposits 8 13,992 16,864
Distribution payable to Commonwealth 1(h) 1,889 2,834
Other 9 2,807 1,816
Australian notes on issue 1(j) 31,930 27,168
Total Liabilities   50,618 48,682
Net Assets   9,510 9,431
Capital and Reserves
Reserves:      
Unrealised Profits Reserve 1(g), 4 1,798 1,809
Asset revaluation reserves 1(g), 4 1,520 1,430
Reserve Bank Reserve Fund 1(g), 4 6,152 6,152
Capital 4 40 40
Total Capital and Reserves   9,510 9,431