Reserve Bank of Australia Annual Report – 1985 Financial Statements Other Liabilities

Note 5 Other Liabilities

These include amounts provided for specific provisions (See also Note 1(e)). Balances, and movements, are shown below.

  Central
Banking
Business		 Note
Issue
Department		 Rural
Credits
Department		 Total
 
$'000 $'000 $'000 $'000
Provision for Accrued Annual Leave
As at 30 June 1984 3,017 1,186 110 4,313
Net transfers from earnings 177 84 13 274
As at 30 June 1985 3,194 1,270 123 4,587
Provision for Long Service Leave
As at 30 June 1984 15,625 7,133 560 23,318
Net transfers from earnings 813 1,181 51 2,045
As at 30 June 1985 16,438 8,314 611 25,363
Provision for Notes Not Presented
As at 30 June 1984   16,382   16,382
Net transfers from notes on issue   1,647   1,647
As at 30 June 1985   18,029   18,029
Provision for the Effects of Movements in Market Yields on Values of Securities
Transfers from earnings with Treasurer's approval in terms of S78 of the Reserve Bank Act 160,000 110,000   270,000
Transfer from Reserve for Contingencies and General Purposes – 30 June 1985 51,008 78,992   130,000
As at 30 June 1985 211,008 188,992   400,000
Provision for Building Repairs and Maintenance
Transfer from Reserve for Contingencies and General Purposes – 30 June 1985 6,564 3,000   9,564
As at 30 June 1985 6,564 3,000   9,564