Reserve Bank of Australia Annual Report – 2017 Financial Statements Statement of Changes in Capital and Reserves

For the year ended 30 June 2017
Reserve Bank of Australia and Controlled Entity

  Note Unrealised profits reserve
$M
Asset revaluation reserves
$M
Superannuation reserve
$M
Earnings available for distribution
$M
Reserve Bank Reserve Fund
$M
Capital
$M
Total capital and reserves
$M
Balance as at 30 June 2015   6,590 4,376 134 12,729 40 23,869
Net Profit/(Loss) 1(h) (1,729)     4,612     2,883
Gains/(losses) on:
Gold 1(d)   651         651
Shares in international and other institutions 1(b)   14         14
Property 1(e)   33         33
Superannuation 1(i)     (316)       (316)
Other comprehensive income     698 (316)       382
Total comprehensive income for 2015/16               3,265
Transfer to Reserve Bank Reserve Fund 1(g), 3       (1,390) 1,390  
Transfer to distribution payable to the Commonwealth 1(h), 3       (3,222)     (3,222)
Balance as at 30 June 2016   4,861 5,074 (182) 14,119 40 23,912
Net Profit/(Loss) 1(h) (2,179)     1,282     (897)
Gains/(losses) on:
Gold 1(d)   (420)         (420)
Shares in international and other institutions 1(b)   (1)         (1)
Property 1(e)   72         72
Superannuation 1(i)     383       383
Other comprehensive income     (349) 383       34
Total comprehensive incomefor 2016/17               (863)
Transfer from Asset revaluation reserves 1(g), 3   (4)   4    
Transfer to Reserve Bank Reserve Fund 1(g), 3          
Transfer to distribution payable to the Commonwealth 1(h), 3       (1,286)     (1,286)
Balance as at 30 June 2017   2,682 4,721 201 14,119 40 21,763

The above statement should be read in conjunction with the accompanying Notes.