Reserve Bank of Australia Annual Report – 2003 Financial Statements Statement of Financial Position

Statement of Financial Position As at 30 June 2003
Reserve Bank of Australia and Controlled Entities

Note 2003 $M 2002 $M
Assets
Cash and liquid assets 6, 19 839 606
Australian dollar securities 1(d), 18 18,933 21,987
Foreign exchange 1(c), 18 44,929 35,650
Gold 1(b), 18 1,350 1,459
Property, plant and equipment 1(f), 8 287 277
Loans, advances and other 7 255 149
Total Assets   66,593 60,128
Liabilities
Deposits 1(g), 9 14,736 13,992
Distribution payable to Australian Government 1(i), 3 2,264 1,889
Other 10 8,007 2,807
Australian notes on issue 1(k) 32,172 31,930
Total Liabilities   57,179 50,618
Net Assets   9,414 9,510
Capital and Reserves
Reserves:      
Unrealised Profits Reserve 1(h), 5 1,576 1,798
Asset revaluation reserves 1(h), 5 1,513 1,520
Reserve Bank Reserve Fund 1(h), 5 6,285 6,152
Capital 5 40 40
Total Capital and Reserves   9,414 9,510