Reserve Bank of Australia Annual Report – 1989 Financial Statements Note 5 Other Liabilities

	Central Banking Business $'000	Note Issue Department $'000	Total $'000
These include amounts relating to specific provisions. (See Note 1(f).)
Balances and movements are shown below.
Provision for Accrued Annual Leave
As at 30 June 1988	3,609	1,707	5,316
Transfer to earnings	(189)		(189)
Transfer from earnings		39	39
As at 30 June 1989	3,420	1,746	5,166
Provision for Long Service Leave
As at 30 June 1988	16,037	7,896	23,933
Charges against provision	(4,986)	(1,679)	(6,665)
Transfers from earnings	2,692	1,578	4,270
As at 30 June 1989	13,743	7,795	21,538
Provision for Notes Not Presented
As at 30 June 1988		43,046	43,046
Notes presented		^*	^*
Transfers from notes on issue		4,982	4,982
As at 30 June 1989		48,028	48,028
* Less than $500
Provision for the Effects of Movements in Market Yields
As at 30 June 1988	540,126		540,126
Transfer to Investments Revaluation Reserve (See Note 1(f), 3)	(79,937)		(79,937)
As at 30 June 1989	460,189		460,189
Provision for the Effects of Movements in Exchange Rates
As at 30 June 1988	1,078,047		1,078,047
Transfer from earnings in terms of section 78 of the Reserve Bank Act	26,910		26,910
As at 30 June 1989	1,104,957		1,104,957
Provision for Building Repairs and Maintenance
As at 30 June 1988	25,703	3,000	28,703
Charges against provision	(1,303)		(1,303)
Transfer from earnings in terms of section 78 of the Reserve Bank Act	10,000		10,000
As at 30 June 1989	34,400	3,000	37,400