# THE ROYAL ASIATIC SOCIETY HONG KONG BRANCH

## BALANCE SHEET AT 31ST DECEMBER, 1979

### ASSETS

QUOTED INVESTMENTS (see note 2 below)

Cost at 1st January, 1979 $57,415.00

Add: Purchase of Rights Shares:

China Light & Power Co., Ltd. $3,330.00

Purchase of Reg. Warrants:

Hong Kong Electric Co., Ltd. $8,465.00

$69,210.00

Deduct: Cost of shares sold:

3,025 shares of Lane Crawford "A" $(6,366)

$62,844.00

### QUOTED INVESTMENTS AT COST

Lane Crawford "A" $8,638.74 38,115 shares of Lane Crawford "B" $2,453.55 $16,200.00 $24,838.74 $88,367.00

### BALANCE AT BANKS

Fixed Deposits $88,906.32 Deposit at Call $5,545.63 Current Account $1,359.28 $95,811.23

### LIABILITIES

SUNDRY CREDITORS $24,000

Printing Charges for Journal $27,000.00

$14,952

$112,367

$40,000

### ACCUMULATED FUNDS

Balance as at 1st January, 1979 $88,367.22

Add Surplus on Sales of Shares:

1978 $94,733

Lane Crawford "A" $12,494.96

38,115 shares of Lane Crawford "B" $9,866.85

$22,361.81

Excess of Income over Expenditure in 1979 $24,838.74

$113,182.58

Balance of Accumulated Funds at 31st December, 1979 $44,371.35

$140,182.58 $112,387

$140,182.58

D. A. GILKES, Hon. Treasurer

## NOTE:

1. Incomes from subscription are accounted for on cash basis.

2. Quoted Investments held at 31st December, 1979.

£700 Stocks 6% Commonwealth of Australia_1977/80 Cost HK$11,488.38 Market Value HK$7,063.35 1,781 Shares China Light & Power Co. Ltd. $9,291.17 $38,647.70 16,934 Shares Hong Kong Electric Co. Ltd. $15,126.80 $104,144.10 1,693 Shares Hong Kong Electric Co. Ltd. Reg Warrants HK$10 1988/92 $8,465.00 $8,465.00 $44,371.35 $158,320.15
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