Royal Monetary Authority of Bhutan
		Statement of Financial Position
	Assets		31-Dec-21		31-Dec-20
			Nu. 000		Nu. 000
	Financial Assets
		Foreign Currency financial assets
		Cash and cash equivalents	30,642,318		45,985,099
		Deposits with banks	24,803,572		45,154,087
		Trading Assets	86		-
		Securities	42,984,758		14,891,337
		IMF related assets	2,820,847		2,739,861
		Interest and other receivables	285,982		144,057
		Total foreign currency financial assets	101,537,563		108,914,441
		Local currency financial assets
		Cash and cash equivalents	75,868		428,612
		Gratuity fund	71,835		61,798
		Loans to staff	15,950		18,790
		Ways and means advance to Royal Government	46,221		-
		Interest and other receivables	-		-
		Total local currency financial assets	209,874		509,201
		Foreign currency non-financial assets
		Monetary gold	2,918,726		279,022
		Other foreign currency non-financial asset	1,341,188		-
		Total foreign currency non-financial assets	4,259,914		279,022
	Non-financial assets
		Non-monetary gold	39,737		22,068
		Inventories for banknotes	229,207		301,643
		Property, Plant and Equipment	128,440		122,510
		Intangible assets	29,431		56,353
		Other assets	4,639,891		215,442
		Total non-financial assets	5,066,706		718,016
		Total assets	111,074,057		110,420,680
		Liabilities and Equity
		Foreign Currency financial liabilities
		Balances of Royal Government	7,520,329		7,395,842
		IMF related liabilities	2,322,396		2,257,371
		Due to IFIs	1,401		4,730
		Due to foreign central banks	4,464,180		4,398,204
		Accrued interest payables	2,790		-
		Total foreign currency financial liabilities	14,311,096		14,056,147
		Local currency financial liabilities
		Currency in circulation	13,977,229		14,598,193
		Balances of Commercial banks	61,213,390		55,487,167
		Balances of Royal Government	1,656,787		5,501,220
		Due to other Financial institutions	542		542
		Total local currency financial liabilities	76,847,949		75,587,121
		Other liabilities
		Deferred grants	115,887		39,887
		Gratuity and other employee benefits	88,974		75,302
		Managed Fund	-		(232,250)
		Others	100,935		204,202
		Total Other Liabilities	305,797		87,141
		Total Liabilities	91,464,842		89,730,409
		Equity
		Capital	800,000		800,000
		General reserve	-		2,000,000
		Profit and loss	-		-
		BAS transition reserve	138,814		138,814
		Revaluation reserve	18,031,745		17,226,100
		Retained earnings	638,655		525,356
		Other reserves	-		-
		Total Equity	19,609,215		20,690,271
		Total Equity and Liabilities	111,074,057		110,420,680