Reserve Bank of Australia Annual Report – 2021 Financial Statements Statement of Changes in Capital and Reserves

For the year ended 30 June 2021
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 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
Net Profit/(Loss)	1(h)	(8,249)			3,917			(4,332)
Gains/(losses) on:
Gold	1(d), 5		(593)					(593)
Shares in international and other institutions	1(b), 5		(12)					(12)
Property	1(e), 5		24					24
Superannuation	1(j)			257				257
Other comprehensive income			(581)	257				(324)
Total comprehensive income for 2020/21								(4,656)
Transfer from Asset revaluation reserves	1(g), 3		(1)		1			–
Transfer to Reserve Bank Reserve Fund					(1,247)	1,247		–
Transfer to distribution payable to the Commonwealth	1(h), 3				(2,671)			(2,671)
Balance as at 30 June 2021		502	6,753	344	–	15,366	40	23,005
The above statement should be read in conjunction with the accompanying Notes.