Reserve Bank of Australia Annual Report – 2015 Financial Statements Note 5 – Capital and Reserves
Changes in the RBA's Capital and Reserves (Note 1(f)) are shown below.
| Note |
2015 $M | 2014 $M | |
|---|---|---|---|
| Asset revaluation reserves | |||
| Gold | 1(c) | ||
| Opening balance | 3,457 | 3,173 | |
| Net revaluation adjustments | 331 | 284 | |
| Transfers (to)/from Statement of Distribution | – | – | |
| As at 30 June | 3,788 | 3,457 | |
| Shares in international and other institutions | 1(b), 7 | ||
| Opening balance | 304 | 324 | |
| Net revaluation adjustments | 52 | (20) | |
| Transfers (to)/from Statement of Distribution | – | – | |
| As at 30 June | 356 | 304 | |
| Property, plant and equipment | 1(d), 8 | ||
| Opening balance | 217 | 208 | |
| Net revaluation adjustments | 15 | 12 | |
| Transfers (to)/from Statement of Distribution | – | (3) | |
| As at 30 June | 232 | 217 | |
| Total asset revaluation reserves | 1(f) | ||
| Opening balance | 3,978 | 3,705 | |
| Net revaluation adjustments | 398 | 276 | |
| Transfers (to)/from Statement of Distribution | – | (3) | |
| As at 30 June | 4,376 | 3,978 | |
| Superannuation reserve | 1(f) | ||
| Opening balance | (23) | (178) | |
| Net revaluation adjustments | 157 | 155 | |
| As at 30 June | 134 | (23) | |
| Unrealised profits reserve | 1(f) | ||
| Opening balance | 3,156 | 3,796 | |
| Net transfers (to)/from Statement of Distribution | 3,434 | (640) | |
| As at 30 June | 6,590 | 3,156 | |
| Reserve Bank Reserve Fund | 1(f) | ||
| Opening balance | 11,159 | 2,359 | |
| Transfers (to)/from Statement of Distribution | 1,570 | 8,800 | |
| As at 30 June | 12,729 | 11,159 | |
| Capital | 1(f) | ||
| Opening and closing balance | 40 | 40 | |