Reserve Bank of Australia Annual Report – 2017 Financial Statements Statement of Changes in Capital and Reserves
For the year ended 30 June 2017
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 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 | 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 | ||
| Net Profit/(Loss) | 1(h) | (2,179) | 1,282 | (897) | |||||
| Gains/(losses) on: | |||||||||
| Gold | 1(d) | (420) | (420) | ||||||
| Shares in international and other institutions | 1(b) | (1) | (1) | ||||||
| Property | 1(e) | 72 | 72 | ||||||
| Superannuation | 1(i) | 383 | 383 | ||||||
| Other comprehensive income | (349) | 383 | 34 | ||||||
| Total comprehensive incomefor 2016/17 | (863) | ||||||||
| Transfer from Asset revaluation reserves | 1(g), 3 | (4) | 4 | – | |||||
| Transfer to Reserve Bank Reserve Fund | 1(g), 3 | – | – | ||||||
| Transfer to distribution payable to the Commonwealth | 1(h), 3 | (1,286) | (1,286) | ||||||
| Balance as at 30 June 2017 | 2,682 | 4,721 | 201 | – | 14,119 | 40 | 21,763 | ||
|
The above statement should be read in conjunction with the accompanying Notes. |
|||||||||