Reserve Bank of Australia Annual Report – 2010 Financial Statements Balance Sheet

Balance Sheet – As at 30 June 2010
Reserve Bank of Australia and Controlled Entities

Note 2010 $M 2009 $M
Assets
Cash and cash equivalents 6 852 772
Australian dollar securities 1(b), 15 36,972 47,125
Foreign exchange 1(b), 15 43,096 51,156
Gold 1(c), 15 3,747 2,957
Property, plant and equipment 1(d), 8 449 443
Loans, advances and other 7 536 513
Total Assets   85,652 102,966
Liabilities
Deposits 1(b), 9 20,987 34,266
Distribution payable to Australian Government 1(f), 3 750 5,977
Other 10 4,762 2,093
Australian notes on issue 1(b), 15 48,759 48,087
Total Liabilities   75,258 90,423
Net Assets   10,394 12,543
Capital and Reserves
Reserves:
 Unrealised profits reserves 1(e), 5 84 2,332
 Asset revaluation reserves 1(e), 5 4,087 3,308
 Reserve Bank Reserve Fund 1(e), 5 6,183 6,863
Capital 1(e) 40 40
Total Capital and Reserves   10,394 12,543
These Financial Statements should be read in conjunction with the accompanying notes.