Reserve Bank of Australia Annual Report 2011
Reserve Bank of Australia Annual Report 2011
Reserve Bank of Australia Annual Report 2011
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Note 5 – Capital and <strong>Reserve</strong>s<br />
Changes in the RBA’s Capital and <strong>Reserve</strong>s (Note 1(e)) are shown below.<br />
Asset revaluation reserves<br />
Gold (Note 1(c))<br />
Opening balance 3 620 2 830<br />
Net revaluation adjustments (147) 790<br />
As at 30 June 3 473 3 620<br />
Shares in international and other institutions (Notes 1(b), 7)<br />
Opening balance 285 275<br />
Net revaluation adjustments (26) 10<br />
As at 30 June 259 285<br />
<strong>Bank</strong> properties, plant and equipment (Notes 1(d), 8)<br />
Opening balance 182 203<br />
<strong>2011</strong><br />
$M<br />
2010<br />
$M<br />
Net revaluation adjustments 7 (21)<br />
As at 30 June 189 182<br />
Total asset revaluation reserves (Note 1(e))<br />
Opening balance 4 087 3 308<br />
Net revaluation adjustments (166) 779<br />
As at 30 June 3 921 4 087<br />
Unrealised pr<strong>of</strong>its reserves<br />
<strong>Reserve</strong> for unrealised pr<strong>of</strong>its on investments (Note 1(e))<br />
Opening balance – 2 237<br />
Net transfers (to)/from Statement <strong>of</strong> Distribution – (2 237)<br />
As at 30 June – –<br />
<strong>Reserve</strong> for unrealised pr<strong>of</strong>its on superannuation (Note 1(h))<br />
Opening balance 84 95<br />
Net transfers (to)/from Statement <strong>of</strong> Distribution (23) (11)<br />
As at 30 June 61 84<br />
Total unrealised pr<strong>of</strong>its reserves<br />
Opening balance 84 2 332<br />
Net transfers (to)/from Statement <strong>of</strong> Distribution (23) (2 248)<br />
As at 30 June 61 84<br />
<strong>Reserve</strong> <strong>Bank</strong> <strong>Reserve</strong> Fund (Note 1(e))<br />
Opening balance 6 183 6 863<br />
Transfers (to)/from Statement <strong>of</strong> Distribution (4 866) (680)<br />
As at 30 June 1 317 6 183<br />
Capital<br />
Opening and closing balance 40 40<br />
<strong>Annual</strong> report <strong>2011</strong> | notes to the financial statements<br />
87