Royal Monetary Authority of Bhutan
		Statement of Financial Position
	Assets		30-Jun-20		30-Jun-19
			Nu. 000		Nu. 000
	Financial Assets
		Foreign Currency financial assets
		Cash and cash equivalents	68,190,895		51,598,402
		Deposits with banks	28,965,978		15,895,170
		Securities	1,906,785		4,342,724
		IMF related assets	2,739,680		2,560,586
		Interest and other receivables	227,193		199,444
		Total foreign currency financial assets	102,030,530		74,596,326
		Local currency financial assets
		Cash and cash equivalents	41,186		19,688
		Gratuity fund	52,635		39,661
		Securities	-		-
		Loans to staff	21,114		25,732
		Ways and means advance to Royal Government	-		2,500,000
		Interest and other receivables	-		362
		Total local currency financial assets	114,935		2,585,444
		Foreign currency non-financial assets
		Monetary gold	-		-
	Non-financial assets
		Non-monetary gold	54,350		37,713
		Inventories for banknotes	223,104		165,333
		Property, Plant and Equipment	115,681		161,721
		Intangible assets	56,352		-
		Other assets	543,164		166,761
		Total non-financial assets	992,652		531,529
		Total assets	103,138,117		77,713,299
		Liabilities and Equity
		Foreign Currency financial liabilities
		Balances of Royal Government	7,257,101		7,176,250
		IMF related liabilities	2,257,371		2,112,733
		Loans	-		-
		Due to IFIs	10,823		1,368
		Due to foreign central banks	18,812,100		11,117,600
		Accrued interest payables	81,718		63,711
		Total foreign currency financial liabilities	28,419,114		20,471,662
		Local currency financial liabilities
		Currency in circulation	14,633,910		12,545,310
		Balances of Commercial banks	33,830,569		22,799,762
		Balances of Royal Government	1,365,610		96,563
		Loans	-		-
		Due to other Financial institutions	542		557
		Total local currency financial liabilities	49,830,631		35,442,192
		Other liabilities
		Deferred grants	43,474		66,538
		Gratuity and other employee benefits	93,637		91,728
		Accrued expense	-		-
		Managed Fund	0		253,874
		Others	104,318		99,794
		Total Liabilities	78,491,172		56,425,786
		Equity
		Capital	800,000		800,000
		General reserve	2,000,000		2,000,000
		Retained Earnings	410,000		-
		Profit and loss	1,769,392		3,421,435
		BAS transition reserve	138,814		138,814
		Revaluation reserve	19,533,991		14,932,773
		Other reserves	-            5,252		(5,510)
		Total Equity	24,646,945		21,287,512
		Total Equity and Liabilities	103,138,117		77,713,299