Information about Western Hemisphere Hemisferio Occidental
International Monetary Fund Annual Report 2016 Financial Statements
Chapter

Other Administered Accounts: Statements of comprehensive income and changes in resources for the years ended April 30, 2014, and 20131

Author(s):
International Monetary Fund
Published Date:
September 2016
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Information about Western Hemisphere Hemisferio Occidental
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Administered Account—JapanAdministered Account for Selected Fund Activities—JapanFramework Administered Account for Technical Assistance ActivitiesFramework Administered Account for Selected Fund ActivitiesAdministered Account for Interim Holdings of Voluntary Contributions for Fund ActivitiesSupplementary Financing Facility Subsidy AccountThe Post-Conflict and Natural Disaster Emergency Assistance Subsidy Account
2014201320142013201420132014201320142013201420132014 12013
(In thousands of U. S. dollars)(In thousands of SDRs)
Resources, beginning of year131,310131,1142,0662,55511,51415,144246,876224,6492,0372,03290390210,6169,887
Investment income (Note 5)4019612310821775179
Contributions (returned)/received(375)169,210143,70515,000(1,678)1,324
Operating expenses(312)(491)(2,383)(3,265)(130,209)(121,655)
Payments to and on behalf of beneficiaries(31)(604)
Operational income/(loss)40196(311)(489)(2,380)(3,630)39,08322,22715,0051(1,702)729
Transfers (Note 8)(2,030)(15,000)(8,914)
Other comprehensive income
Total comprehensive income (loss)/changes in resources40196(311)(489)(2,380)(3,630)39,08322,227(2,030)51(10,616)729
Resources, end of year131,350131,3101,7552,0669,13411,514285,959246,87672,03790390310,616
The accompanying notes are an integral part of these financial statements.

For the period May 1, 2013, to February 1, 2014, for the Post-Conflict and Natural Disaster Emergency Assistance Subsidy Account.

The accompanying notes are an integral part of these financial statements.

For the period May 1, 2013, to February 1, 2014, for the Post-Conflict and Natural Disaster Emergency Assistance Subsidy Account.

Other Administered Accounts: Statements of comprehensive income and changes in resources for the years ended April 30, 2014, and 20131
Administered Account – IndonesiaPost-SCA-2 Administered AccountSCA-1/ Deferred Charges Administered AccountAdministered Account People’s Bank of ChinaInterim Administered Account for Windfall Gold Sales ProfitsInterim Administered Account for Remaining Windfall Gold Sales ProfitsPost-EPCA/ENDA Interim Administered Account
20142013201420132014201320142013120142013 1From inception to April 30, 2014
(in thousands of SDRs)
Resources, beginning of year40,91140,87534,89434,8642,60956,694
Investment income/(loss) (Note 5)222438363330(668)2,750422676
Contributions received81,790128,1141,218
Interest expense on borrowings141(141)
Operational income/(loss)222438363330(527)2,6094281,816128,1901,218
Transfers (Note 8)(22)(24)(525)(17,836)(25,122)(3,901)
Other comprehensive income
Total comprehensive income (loss) /changes in resources38363330(1,052)2,609(17,794)56,694124,2891,218
Resources, end of year40,94940,91134,92734,8941,5572,60938,90056,694124,2891,218
The accompanying notes are an integral part of these financial statements.

From inception to April 30, 2013, for the Administered Account People’s Bank of China and the Interim Administered Account for Windfall Gold Sales Profits and from inception to April 30, 2014, for the Interim Administered Account for Remaining Windfall Gold Sales Profits and the Post-EPCA/ENDA Interim Administered Account.

The accompanying notes are an integral part of these financial statements.

From inception to April 30, 2013, for the Administered Account People’s Bank of China and the Interim Administered Account for Windfall Gold Sales Profits and from inception to April 30, 2014, for the Interim Administered Account for Remaining Windfall Gold Sales Profits and the Post-EPCA/ENDA Interim Administered Account.

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