Royal Monetary Authority of Bhutan
		Statement of Financial Position
	Assets		31-Dec-19		30-Jun-19
			Nu. 000		Nu. 000
	Financial Assets
		Foreign Currency financial assets
		Cash and cash equivalents	43,361,314		51,598,402
		Deposits with banks	39,254,721		15,895,170
		Securities	810,690		4,342,724
		IMF related assets	2,561,544		2,560,586
		Interest and other receivables	261,950		199,444
		Total foreign currency financial assets	86,250,218		74,596,326
		Local currency financial assets
		Cash and cash equivalents	30,557		19,688
		Gratuity fund	59,879		39,661
		Securities	-		-
		Loans to staff	23,938		25,732
		Ways and means advance to Royal Government	-		2,500,000
		Interest and other receivables	-		362
		Total local currency financial assets	114,374		2,585,444
		Foreign currency non-financial assets
		Monetary gold	713,564		-
	Non-financial assets
		Non-monetary gold	47,120		37,713
		Inventories for banknotes	246,117		165,333
		Property, Plant and Equipment	204,114		161,721
		Intangible assets	-		-
		Other assets	155,031		166,761
		Total non-financial assets	652,381		531,529
		Total assets	87,730,538		77,713,299
		Liabilities and Equity
		Foreign Currency financial liabilities
		Balances of Royal Government	7,395,636		7,176,250
		IMF related liabilities	2,112,733		2,112,733
		Loans	-		-
		Due to IFIs	2,278		1,368
		Due to foreign central banks	11,354,214		11,117,600
		Accrued interest payables	34,793		63,711
		Total foreign currency financial liabilities	20,899,653		20,471,662
		Local currency financial liabilities
		Currency in circulation	12,871,469		12,545,310
		Balances of Commercial banks	28,728,491		22,799,762
		Balances of Royal Government	4,026,603		96,563
		Loans	-		-
		Due to other Financial institutions	557		557
		Total local currency financial liabilities	45,627,120		35,442,192
		Other liabilities
		Deferred grants	55,975		66,538
		Gratuity and other employee benefits	72,376		91,728
		Accrued expense	-		-
		Managed Fund	215,349		253,874
		Others	225,654		99,794
		Total Liabilities	67,096,128		56,425,786
		Equity
		Capital	800,000		800,000
		General reserve	2,000,000		2,000,000
		Retained Earnings	410,000		-
		Profit and loss	635,061		3,421,435
		BAS transition reserve	138,814		138,814
		Revaluation reserve	16,650,534		14,932,773
		Other reserves	-		(5,510)
		Total Equity	20,634,410		21,287,512
		Total Equity and Liabilities	87,730,538		77,713,299