Royal Monetary Authority of Bhutan
		Statement of Financial Position
	Assets		30-Apr-20		30-Jun-19
			Nu. 000		Nu. 000
	Financial Assets
		Foreign Currency financial assets
		Cash and cash equivalents	53,460,387		51,598,402
		Deposits with banks	38,301,413		15,895,170
		Securities	2,604,977		4,342,724
		IMF related assets	2,739,015		2,560,586
		Interest and other receivables	428,844		199,444
		Total foreign currency financial assets	97,534,637		74,596,326
		Local currency financial assets
		Cash and cash equivalents	29,035		19,688
		Gratuity fund	53,392		39,661
		Securities	-		-
		Loans to staff	22,822		25,732
		Ways and means advance to Royal Government	-		2,500,000
		Interest and other receivables	-		362
		Total local currency financial assets	105,249		2,585,444
		Foreign currency non-financial assets
		Monetary gold	-		-
	Non-financial assets
		Non-monetary gold	24,055		37,713
		Inventories for banknotes	225,416		165,333
		Property, Plant and Equipment	217,791		161,721
		Intangible assets	-		-
		Other assets	153,498		166,761
		Total non-financial assets	620,761		531,529
		Total assets	98,260,646		77,713,299
		Liabilities and Equity
		Foreign Currency financial liabilities
		Balances of Royal Government	7,345,740		7,176,250
		IMF related liabilities	2,257,032		2,112,733
		Loans	-		-
		Due to IFIs	13,823		1,368
		Due to foreign central banks	18,815,220		11,117,600
		Accrued interest payables	123,643		63,711
		Total foreign currency financial liabilities	28,555,458		20,471,662
		Local currency financial liabilities
		Currency in circulation	13,493,511		12,545,310
		Balances of Commercial banks	31,242,286		22,799,762
		Balances of Royal Government	418,708		96,563
		Loans	-		-
		Due to other Financial institutions	542		557
		Total local currency financial liabilities	45,155,046		35,442,192
		Other liabilities
		Deferred grants	55,975		66,538
		Gratuity and other employee benefits	65,754		91,728
		Accrued expense	-		-
		Managed Fund	(435,438)		253,874
		Others	121,614		99,794
		Total Liabilities	73,518,410		56,425,786
		Equity
		Capital	800,000		800,000
		General reserve	2,000,000		2,000,000
		Retained Earnings	410,000		-
		Profit and loss	1,824,357		3,421,435
		BAS transition reserve	138,814		138,814
		Revaluation reserve	19,569,065		14,932,773
		Other reserves	-		(5,510)
		Total Equity	24,742,237		21,287,512
		Total Equity and Liabilities	98,260,646		77,713,299