Royal Monetary Authority of Bhutan
Statement of Comprehensive Income
Particulars 30-Apr-20   30-Jun-19  
Nu. 000   Nu. 000  
Foreign currency income and expenses        
Interest income on foreign currency financial assets          1,795,062       2,237,151  
Interest expense on foreign currency financial liabilities           (542,105)         (563,297)  
                      -  
Net foreign currency income          1,252,957       1,673,854  
   
Local currency income   
Interest income on local currency financial assets                5,968            34,314  
Interest expense on local currency financial liabilities  
Net local currency income                5,968            34,314  
   
Net interest income          1,258,925       1,708,168  
   
Other income  
Gains on sale of foreign currencies               52,387          103,859  
Unrealised gain/(loss) of fair value of securities               72,198            64,791  
Realised gain/(loss) on sale of securities                3,699              3,604  
Commissions and fees                        -                     -  
Foreign exchange revaluation          5,393,794          271,794  
Others                6,366              8,189  
Less: commissions paid                     -  
Net other income          5,528,445          452,237  
   
Total net operating income          6,787,370       2,160,405  
         
Expenses  
Cost of banknote printing             (49,748)           (46,877)  
Personnel expenses           (159,883)         (196,495)  
Administrative expenses           (111,511)         (110,210)  
Total operating expenses           (321,142)         (353,583)  
   
Net profit for year          6,466,228       1,806,822  
   
Other comprehensive Income  
Movement in Fair value of securities  
Total other comprehensive income  
   
Total Comprehensive Income for year  
   
   
Other Comprehensive Income         
Actuarial gain on Staff gratuity Fund                        -            (5,510)  
   
Total Comprehensive Income          6,466,228       1,801,312  
         
Profit for distribution  
  30-Apr-20 30-Jun-19  
Transfer of equity to MOF                     -  
Net profit as per Statement of Comprehensive Income          6,466,228       1,801,312  
Transferred to revaluation reserve         (5,393,794)         (336,585)  
Previous unrealised gains/losses recognised in year             751,923       1,951,197  
Actuarial (gain)/loss on the employee benefit                        -              5,510  
Distributable profit for the year          1,824,357       3,421,435