Reserve Bank of Australia Annual Report 2011

As at 30 June 2011, other assets included receivables of $33.3 million, all of which are current (at 30 June 2010
other assets included receivables of $29.5 million, all of which were current).
Note 8 – Property, Plant and Equipment
Land
$M
Buildings
$M
Plant and
Equipment
$M
Gross Book Value as at 30 June 2010 117 210 158 485
Accumulated depreciation – – (36) (36)
Net Book Value 117 210 122 449
Total
$M
Additions – 8 18 26
Depreciation expense – (8) (18) (26)
Net revaluation increment/(decrement) 15 (11) 2 6
Disposals – – (1) (1)
Net additions to net book value 15 (11) 1 5
Gross Book Value as at 30 June 2011 132 199 138 469
Accumulated depreciation – – (15) (15)
Net Book Value 132 199 123 454
The net book value of buildings as at 30 June 2011 includes expenditure of $1.0 million on work in progress
which has been capitalised in the carrying amount of these assets ($3.5 million as at 30 June 2010). Additions
include expenditure of $8.4 million on work in progress that was capitalised during 2010/11 ($11.4 million in
2009/10).
As at 30 June 2011, the RBA had contractual commitments of $3.3 million to acquire buildings, plant and
equipment ($2.5 million at 30 June 2010); contractual commitments of $3.3 million are due within 1 year
($2.5 million in 2009/10).
Note 9 – Deposits
Banks’ Exchange Settlement balances 2 413 3 584
Australian Government 14 247 16 663
State Governments 2 2
Foreign Governments, foreign institutions and international organisations 779 724
Other depositors 63 14
As at 30 June 17 504 20 987
2011
$M
2010
$M
Annual report 2011 | notes to the financial statements
89