Reserve Bank of Australia Annual Report 2011

Statement of Changes in Capital and Reserves –
For the year ended 30 June 2011
Reserve Bank of Australia and Controlled Entities
Note
Asset
Revaluation
Reserves
$M
Unrealised
Profits
Reserves
$M
Reserve Capital
Bank
Reserve
Fund
$M $M
Earnings
Available
for
Distribution
$M
Total
Capital and
Reserves
Balance as at 30 June 2009 3 308 2 332 6 863 40 – 12 543
Plus:
Net Profit 2 – (2 248) (680) – (2 928)
Gains/(losses) on:
Gold 5 790 790
Shares in international and
other institutions 5 10 10
Properties, plant and equipment 5 (21) (21)
Other comprehensive income 779 779
Total comprehensive income
for 2009/10 (2 149)
Less:
Transfer to the distribution
payable to Australian Government 3 – – – – –
Balance as at 30 June 2010 4 087 84 6 183 40 – 10 394
$M
Plus:
Net Profit 2 – (23) (4 866) – (4 889)
Gains/(losses) on:
Gold 5 (147) (147)
Shares in international and
other institutions 5 (26) (26)
Properties, plant and equipment 5 7 7
Other comprehensive income (166) (166)
Total comprehensive income
for 2010/11 (5 055)
Less:
Transfer to the distribution
payable to Australian Government 3 – – – – –
Balance as at 30 June 2011 3 921 61 1 317 40 – 5 339
These Financial Statements should be read in conjunction with the accompanying notes.
Annual report 2011 | financial statements
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