ROYAL MONETARY AUTHORITY OF BHUTAN
BALANCE SHEET AS OFAPRIL 30, 2009
( Amount in Nu.)
ASSETS Schedule May 31, 2009 June 30, 2008 AS AT JUNE 30, 2007
Foreign Financial Assets        
Cash in hand 1            283,529,688.18       262,901,265.15 #REF!
Balances with Banks 2         3,639,377,994.10    4,828,681,287.02 #REF!
Time Deposits with Banks 3       28,872,344,696.18   20,809,638,734.62 #REF!
Balances with IMF 4            438,886,489.38       437,859,687.35 #REF!
Interest accrued on Foreign Investments 5            123,476,842.45         49,304,578.03 #REF!
Royalty receiveable                                 -             2,567,400.00           -  
Total Foreign Financial Assets         33,357,615,710.29   26,390,952,952.17 #REF!
       
Non-monetary gold and silver 6               8,520,518.83 31951361.09 #REF!
Total Foreign Assets         33,366,136,229.12   26,422,904,313.26 #REF!
       
Local Currency Financial Assets        
Cash in hand 7                  669,546.00             844,949.00 #REF!
Balances with Banks 8              52,460,581.77       146,637,261.41 #REF!
Government Securities                              -   ########
Interest accrued 9                      2,011.57                 4,277.86 #REF!
Other Financial Assets 10              17,471,322.55         14,462,124.89 #REF!
Total Local Currency Financial Assets                70,603,461.89       161,948,613.16 #REF!
       
Local Currency Non Financial Assets        
         
Fixed Assets (net) (including Capital Work in progress) 11            113,328,798.49       105,051,480.19 #REF!
Inventories 12              52,270,151.69         21,933,344.74 #REF!
Other Assets 13            128,745,522.69         87,675,241.36 #REF!
Miscellaneous Expenditure 14              57,210,826.04         57,210,826.04 #REF!
Total Local Currency Non Financial Assets              351,555,298.91       271,870,892.33 #REF!
         
Total Local Currency Assets              422,158,760.80       433,819,505.49 #REF!
         
TOTAL ASSETS         33,788,294,989.91   26,856,723,818.75 #REF!