Reserve Bank of Australia Annual Report – 2010 Financial Statements Statement of Changes in Capital and Reserves

Statement of Changes in Capital and Reserves – For the year ended 30 June 2010
Reserve Bank of Australia and Controlled Entities

Note Asset
Revaluation
Reserves
$M 		Unrealised
Profits
Reserves
$M 		Reserve
Bank
Reserve
Fund $M 		Capital


$M 		Earnings
Available for Distribution
$M 		Total
Capital and
Reserves
$M
Balance as at 30 June 2008   2,807 80 6,286 40 – 9,213
Plus:
Net Profit 2 – 2,252 577   5,977 8,806
Gains/(losses) on:
Gold 5 475         475
Shares in international and other institutions 5 49         49
Properties 5 (23)         (23)
Other comprehensive income   501         501
Total comprehensive income for 2008/09            
9,307
Less:              
Transfer to the distribution
payable to Australian Government		 3 – – –   (5,977) (5,977)
Balance as at 30 June 2009   3,308 2,332 6,863 40 – 12,543
Plus:
Net Profit 2 – (2,248) (680)   – (2,928)
Gains/(losses) on:
Gold 5 790         790
Shares in international and
other institutions		 5 10         10
Properties 5 (21)         (21)
Other comprehensive income   779         779
Total comprehensive income
for 2009/10		            
(2,149)
Less:
Transfer to the distribution payable to Australian Government 3 – – –   – –
Balance as at 30 June 2010   4,087 84 6,183 40 – 10,394
These Financial Statements should be read in conjunction with the accompanying notes.