|
Royal Monetary
Authority of Bhutan |
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|
Statement of Comprehensive Income |
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Particulars |
30-Apr-22 |
|
30-Apr-21 |
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|
Nu. 000 |
|
Nu. 000 |
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|
|
Foreign currency income and expenses |
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|
|
|
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Interest income on foreign currency financial assets |
1,390,012 |
|
1,156,751 |
|
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|
Interest expense on foreign currency financial liabilities |
(553,588) |
|
(433,221) |
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Currency trading gain/(loss) |
89,455 |
|
12,785 |
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Net foreign currency income |
925,879 |
|
736,315 |
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|
|
|
|
|
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Local currency income |
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|
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Interest income on local currency financial assets |
8,638 |
|
871 |
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Net local currency income |
8,638 |
|
871 |
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|
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|
|
|
|
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Net interest income |
934,517 |
|
737,186 |
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Other income |
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Realised gain/(loss) on sale of assets |
67,088 |
|
26,374 |
|
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Unrealised gain/(loss) of fair value of assets |
(760,561) |
|
(372,556) |
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Foreign exchange revaluation |
2,528,831 |
|
(1,332,163) |
|
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Others |
(13,975) |
|
11,276 |
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Net other income |
1,821,383 |
|
(1,667,068) |
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Total net operating income |
2,755,899 |
|
(929,883) |
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Expenses |
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Cost of banknote printing |
(46,601) |
|
(77,792) |
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Personnel expenses |
(153,775) |
|
(141,550) |
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Administrative expenses |
(132,023) |
|
(73,011) |
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Total operating expenses |
(332,399) |
|
(292,354) |
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Net profit for year |
2,423,500 |
|
(1,222,236) |
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Other Comprehensive Income |
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Actuarial gain on Staff gratuity Fund |
- |
|
- |
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Total Comprehensive Income |
2,423,500 |
|
(1,222,236) |
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Profit for distribution |
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30-Apr-22 |
|
30-Apr-21 |
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Net profit as per Statement of Comprehensive Income |
2,423,500 |
|
(1,222,236) |
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Transferred to revaluation reserve |
(1,768,269) |
|
1,704,719 |
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Previous unrealised gains/losses recognised in year |
192,764 |
|
68,437 |
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Adjustments on effects of transition to BAS |
- |
|
- |
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Actuarial (gain)/loss on the employee benefit |
- |
|
- |
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Distributable profit for the year |
847,995 |
|
550,919 |
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