Reserve Bank of Australia Annual Report – 1973 Financial Statements Balance Sheets - Central Banking Business

As at 30 June 1973

Liabilities 1973 1972
Capital 40,000,000 40,000,000
Reserve Bank Reserve Fund 5,568,425 25,568,425
Special Reserve–International Monetary Fund Special Drawing Rights 192,386,630 201,615,909
Deposits, bills payable and all other liabilities:
Statutory Reserve Deposit Accounts of trading banks 784,112,000 554,222,000
Term loan fund accounts of trading banks 18,530,000 47,937,400
Farm development loan fund accounts of trading banks 14,258,000 36,026,000
Other deposits of trading banks 6,632,702 4,972,972
Deposits of savings banks 1,323,013,444 802,865,747
Deposits of overseas institutions (see note 2) 152,344,068 154,955,255
Other (including amounts provided for contingencies) 2,194,345,962 1,937,405,002
Total $4,731,191,231 $3,805,568,710
Assets 1973 1972
Gold, and balances held abroad (including money at short call and treasury bills) (see note 1) 2,952,252,281 2,487,523,283
International Monetary Fund Special Drawing Rights 199,877,225 209,469,932
Other overseas securities (see note 1) 525,791,053 381,494,278
Australian notes and coin 9,697,135 12,298,176
Australian Government securities (including treasury bills) 411,046,084 299,209,659
Cheques and bills of other banks 9,360,766 4,700,382
Loans, advances and bills discounted 200,294,912 262,900,857
Bank premises (at cost less amounts written off) 49,540,533 41,629,245
Bills receivable and remittances in transit 127,619,438 96,325,113
All other assets (including unfunded adjustments arising from fluctuations in exchange rates) 245,711,804 10,017,785
Total $4,731,191,231 $3,805,568,710

J. G. Phillips, Chairman, Reserve Bank Board — 3 August 1973

Auditor General's Report

The above Balance-sheet has been examined and is in agreement with the accounts and records as shown in the books of the Head Office and the certified returns from Branches. In my opinion the statement shows fairly the state of affairs of the Department as at 30 June 1973.

D. R. Steele Craik, Auditor General — 7 August 1973.

Notes:

  1. Includes accrued interest. Marketable securities included at current market values after 1972.
  2. Includes any deposits of governments and central banks of other countries and of international financial institutions.

Note Issue Department

Liabilities 1973 1972
Australian notes on issue (see note 2) 1,767,391,418 1,508,161,960
All other liabilities (including amounts provided for contingencies)
(see note 2)
23,970,332 56,686,211
Total $1,791,361,750 $1,564,848,171
Assets 1973 1972
Gold, and balances held abroad (including money at short call and treasury bills) (see note 1) 199,796,199 294,115,008
Other overseas securities (see note 1) 226,657,505 240,569,556
Australian Government securities (including treasury bills) 197,365,611 199,544,391
Balances with Central Bank 827,944,318 820,400,628
Bank premises (at cost less amounts written off) 2,019,873 1,836,876
All other assets (including unfunded adjustments arising from fluctuations in exchange rates) 337,578,244 8,381,712
Total $1,791,361,750 $1,564,848,171

J. G. Phillips, Chairman, Reserve Bank Board — 3 August 1973

Auditor General's Report

The above Balance-sheet has been examined and is in agreement with the accounts and records as shown in the books of the Head Office and the certified returns from Branches. In my opinion the statement shows fairly the state of affairs of the Department as at 30 June 1973.

D. R. Steele Craik, Auditor General — 7 August 1973.

Notes:

  1. Includes accrued interest. Marketable securities included at current market values after 1972.
  2. Australian notes of a denomination not exceeding One pound that have been on issue for more than twenty years and Australian notes of a denomination exceeding One pound that have been on issue for more than forty years are not included in the item “Australian notes on issue” but are included in the item “All other liabilities (including amounts provided for contingencies)”.

Rural Credits Department

Liabilities 1973 1972
Capital 9,428,000 9,428,000
Rural Credits Department Reserve Fund 11,277,904 10,628,751
Rural Credits Development Fund 733,151 1,069,006
All other liabilities (including amounts provided for contingencies) 184,524,088 239,683,723
Total $205,963,143 $260,809,480
Assets 1973 1972
Cash balances
Australian Government securities (including treasury bills)
Loans, advances, bills discounted and all other assets (after deducting provisions for debts considered bad or doubtful) 205,963,143 260,809,480
Total $205,963,143 $260,809,480

J. G. Phillips, Chairman, Reserve Bank Board — 3 August 1973

Auditor General's Report

The above Balance-sheet has been examined and is in agreement with the accounts and records as shown in the books of the Head Office and the certified returns from Branches. In my opinion the statement shows fairly the state of affairs of the Department as at 30 June 1973.

D. R. Steele Craik, Auditor General — 7 August 1973.