Reserve Bank of Australia Annual Report – 2019 Financial Statements Statement of Changes in Capital and Reserves

For the year ended 30 June 2019
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 2017   2,682 4,721 201 – 14,119 40 21,763
Net Profit/(Loss) 1(h) 3,178     669     3,847
Gains/(losses) on:
Gold 1(d)   197         197
Shares in international and other institutions 1(b)   28         28
Property 1(e), 5   74         74
Superannuation 1(j)     137       137
Other comprehensive income     299 137       436
Total comprehensive income for 2017/18               4,283
Transfer to Reserve Bank Reserve Fund 1(g), 3       – –   –
Transfer to distribution payable to the Commonwealth 1(h), 3       (669)     (669)
Balance as at 30 June 2018   5,860 5,020 338 – 14,119 40 25,377
Net Profit/(Loss) 1(h) 2,970     1,579     4,549
Gains/(losses) on:
Gold 1(d)   815         815
Shares in international and other institutions 1(b)   32         32
Property 1(e), 5   41         41
Superannuation 1(j)     (217)       (217)
Other comprehensive income     888 (217)       671
Total comprehensive income for 2018/19               5,220
Transfer from asset revaluation reserves 1(g)   (106)   106     –
Transfer to Reserve Bank Reserve Fund 1(g), 3       – –   –
Transfer to distribution payable to the Commonwealth 1(h), 3       (1,685)     (1,685)
Balance as at 30 June 2019   8,830 5,802 121 – 14,119 40 28,912
The above statement should be read in conjunction with the accompanying Notes.