Reserve Bank of Australia Annual Report – 1986 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
$'000		 Note
Issue
Department
$'000		 Rural
Credits
Department
$'000		 Total
$'000
Provision for Accrued Annual Leave
As at 30 June 1985 3,194 1,270 123 4,587
Net transfers from earnings 227 160 (20) 367
As at 30 June 1986 3,421 1,430 103 4,954
Provision for Long Service Leave
As at 30 June 1985 16,438 8,314 611 25,363
Charges against provision (1,655) (864) (56) (2,575)
Transfers from earnings 2,880 1,524 (14) 4,390
As at 30 June 1986 17,663 8,974 541 27,178
Provision for Notes Not Presented
(See also Note 1(e))
As at 30 June 1985   18,029   18,029
Notes presented   (5)   (5)
Transfers from notes on issue   9,741   9,741
As at 30 June 1986   27,765   27,765
Provision for the Effects of Movements in Market Yields
As at 30 June 1985 211,008 188,992   400,000
Charges against provision — —   —
Transfer from earnings with Treasurer's approval in terms of S78 of the Reserve Bank Act 122,000 40,000   162,000
As at 30 June 1986 333,008 228,992   562,000
Provision for Building Repairs and Maintenance
As at 30 June 1985 6,564 3,000   9,564
Charges against provision (99) —   (99)
Transfer from earnings with Treasurer's approval
in terms of S78 of the Reserve Bank Act		 10,000 —   10,000
As at 30 June 1986 16,465 3,000   19,465