ROYAL ASIATIC SOCIETY
HONG KONG BRANCH
BALANCE SHEET
AS AT 31ST DECEMBER 1988
FIXED ASSETS
Cost at 31st December 1987
Additions during the year
+
Cost at 31st December 1988 Less: Accumulated depreciation
LISTED INVESTMENTS (Note 2)
CURRENT ASSETS
Accounts receivable
Fixed deposits at bank
CURRENT LIABILITIES
Accrued journal printing cost Creditors
+
+ +
+
Subscriptions received in advance Bank overdraft
NET CURRENT (LIABILITIES)
Represented by:
ACCUMULATED FUNDS
The accounts were approved by:
(Signed)
Hon Treasurer
On 22nd February, 1989
1988 1987 HK$ HK$ 26,118 11,030 7,653 15,088 33,771 26,118 20,487 12,044 13,284 14,074 1 90,914 90,914 5,108 70,000 60,868 54,991 75,108 115,859 70,000 90,000 + + 4,631 4,550 · · + 29,250 6,343 85,524 119,250 (10,416) (3,391) 93,782 101,597 93,782 101,597 93,782 101,597(Signed)
President
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