Reserve Bank of Australia Annual Report – 2011 Financial Statements Statement of Changes in Capital and Reserves

For the year ended 30 June 2011
Reserve Bank of Australia and Controlled Entities

Note Asset Revaluation Reserves Unrealised Profits Reserves Reserve Bank Reserve Fund Capital Earnings Available for Distribution Total Capital and Reserves
$M $M $M $M $M $M
Balance as at 30 June 2009   3,308 2,332 6,863 40 – 12,543
Plus:              
Net Profit 2 – (2,248) (680)   – (2,928)
Gains/(losses) on:              
Gold 5 790         790
Shares in international and other institutions 5 10         10
Properties, plant and equipment 5 (21)         (21)
Other comprehensive income   779         779
Total comprehensive income for 2009/10             (2,149)
Less:              
Transfer to the distribution payable to Australian Government 3 – – –   – –
Balance as at 30 June 2010   4,087 84 6,183 40 – 10,394
Plus:              
Net Profit 2 – (23) (4,866)   – (4,889)
Gains/(losses) on:              
Gold 5 (147)         (147)
Shares in international and other institutions 5 (26)         (26)
Properties, plant and equipment 5 7         7
Other comprehensive income   (166)         (166)
Total comprehensive income for 2010/11             (5,055)
Less:              
Transfer to the distribution payable to Australian Government 3 – – –   – –
Balance as at 30 June 2011   3,921 61 1,317 40 – 5,339
These Financial Statements should be read in conjunction with the accompanying notes.