Reserve Bank of Australia Annual Report – 2016 Financial Statements Statement of Changes in Capital and Reserves

For the year ended 30 June 2016
Reserve Bank of Australia and Controlled Entity

  Note Unrealised profits reserve
$M		 Asset revaluation reserves
$M		 Superannuation reserve
$M		 Earnings available for distribution
$M		 Reserve Bank Reserve Fund
$M		 Capital
$M		 Total capital and reserves
$M
Balance as at 30 June 2014   3,156 3,978 (23)   11,159 40 18,310
Net Profit/(Loss) 1(h) 3,434     3,454     6,888
Gains/(losses) on:
Gold 1(d)   331         331
Shares in international and other institutions 1(b)   52         52
Property, plant and equipment 1(e)   15         15
Superannuation 1(i)     157       157
Other comprehensive income     398 157       555
Total comprehensive income for 2014/15               7,443
Transfer to Reserve Bank Reserve Fund 1(g), 3       (1,570) 1,570    
Transfer to distribution payable to the Commonwealth 1(h), 3       (1,884)     (1,884)
Balance as at 30 June 2015   6,590 4,376 134 – 12,729 40 23,869
Net Profit/(Loss) 1(h) (1,729)     4,612     2,883
Gains/(losses) on:
Gold 1(d)   651         651
Shares in international and other institutions 1(b)   14         14
Property, plant and equipment 1(e)   33         33
Superannuation 1(i)     (316)       (316)
Other comprehensive income     698 (316)       382
Total comprehensive income for 2015/16               3,265
Transfer to Reserve Bank Reserve Fund 1(g), 3       (1,390) 1,390    
Transfer to distribution payable to the Commonwealth 1(h), 3       (3,222)     (3,222)
Balance as at 30 June 2016   4,861 5,074 (182) – 14,119 40 23,912

The above statement should be read in conjunction with the accompanying Notes.