Reserve Bank of Australia Annual Report – 2018 Financial Statements Statement of Changes in Capital and Reserves

For the year ended 30 June 2018
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 2016   4,861 5,074 (182) – 14,119 40 23,912
Net Prof it/(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)   (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
Net Prof it/(Loss) 1(h) 3,178     669     3,847
Gains/(losses) on:
Gold 1(d)   197         197
Shares in international and other institutions 1(b)   28         28
Property 1(e), 5   74         74
Held for sale assets 1(k), 5   –         –
Superannuation 1(i)     137       137
Other comprehensive income     299 137       436
Total comprehensive income for 2017/18               4,283
Transfer to Reserve Bank Reserve Fund 1(g), 3       – –   –
Transfer to distribution payable to the Commonwealth 1(h), 3       (669)     (669)
Balance as at 30 June 2018   5,860 5,020 338 – 14,119 40 25,377

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