Reserve Bank of Australia Annual Report – 2020 Financial Statements Statement of Changes in Capital and Reserves

For the year ended 30 June 2020
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 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), 5   815         815
Shares in international and other institutions 1(b), 5   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(h), 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
Net Profit/(Loss) 1(h) (79)     2,567     2,488
Gains/(losses) on:
Gold 1(d), 5   1,456         1,456
Shares in international and other institutions 1(b), 5   45         45
Property 1(e), 5   32         32
Superannuation 1(j)     (34)       (34)
Other comprehensive income     1,533 (34)       1,499
Total comprehensive income for 2019/20               3,987
Transfer to Reserve Bank Reserve Fund 1(g), 3       – –   –
Transfer to distribution payable to the Commonwealth 1(h), 3       (2,567)     (2,567)
Balance as at 30 June 2020   8,751 7,335 87 – 14,119 40 30,332
The above statement should be read in conjunction with the accompanying Notes.