Royal Monetary Authority of Bhutan
		Statement of Financial Position
	Assets		30-Nov-19		30-Jun-19
			Nu. 000		Nu. 000
	Financial Assets
		Foreign Currency financial assets
		Cash and cash equivalents	37,094,927		51,598,402
		Deposits with banks	38,473,864		15,895,170
		Securities	4,515,881		4,342,724
		IMF related assets	2,561,544		2,560,586
		Interest and other receivables	286,558		199,444
		Total foreign currency financial assets	82,932,774		74,596,326
		Local currency financial assets
		Cash and cash equivalents	11,396		19,688
		Gratuity fund	38,426		39,661
		Securities	-		-
		Loans to staff	25,087		25,732
		Ways and means advance to Royal Government	-		2,500,000
		Interest and other receivables	-		362
		Total local currency financial assets	74,910		2,585,444
		Foreign currency non-financial assets
		Monetary gold	715,080		-
	Non-financial assets
		Non-monetary gold	27,347		37,713
		Inventories for banknotes	254,602		165,333
		Property, Plant and Equipment	203,157		161,721
		Intangible assets	-		-
		Other assets	177,138		166,761
		Total non-financial assets	662,244		531,529
		Total assets	84,385,008		77,713,299
		Liabilities and Equity
		Foreign Currency financial liabilities
		Balances of Royal Government	7,443,763		7,176,250
		IMF related liabilities	2,112,733		2,112,733
		Loans	-		-
		Due to IFIs	1,368		1,368
		Due to foreign central banks	11,303,522		11,117,600
		Accrued interest payables	107,492		63,711
		Total foreign currency financial liabilities	20,968,877		20,471,662
		Local currency financial liabilities
		Currency in circulation	12,957,114		12,545,310
		Balances of Commercial banks	28,560,316		22,799,762
		Balances of Royal Government	837,558		96,563
		Loans	-		-
		Due to other Financial institutions	557		557
		Total local currency financial liabilities	42,355,546		35,442,192
		Other liabilities
		Deferred grants	56,538		66,538
		Gratuity and other employee benefits	69,040		91,728
		Accrued expense	-		-
		Managed Fund	104,444		253,874
		Others	107,319		99,794
		Total Liabilities	63,661,765		56,425,786
		Equity
		Capital	800,000		800,000
		General reserve	2,000,000		2,000,000
		Retained Earnings	410,000		-
		Profit and loss	579,019		3,421,435
		BAS transition reserve	138,814		138,814
		Revaluation reserve	16,795,410		14,932,773
		Other reserves	-		(5,510)
		Total Equity	20,723,244		21,287,512
		Total Equity and Liabilities	84,385,008		77,713,299