ROYAL ASIATIC SOCIETY – HONG KONG BRANCH
BALANCE SHEET
AS AT 31ST DECEMBER 1991
(expressed in Hong Kong Dollars)
1991 1990 HK$ HK$ FIXED ASSETS Cost at 31st December 1990 33,229 Additions during the year 25,576 Disposals during the year 6,912 Cost at 31st December 1991 (7,653) Less: Accumulated depreciation 24,835 33,229 + + 26,702 24,372 5,786 1,204 LISTED INVESTMENTS (Note 2) 90,914 90,914 CURRENT ASSETS Debtors and prepayments 7,279 4,309 Religion in China + + 2,009 2,532 Fixed deposits Bank balance ― savings 150,000 8,221 Bank balance US$ savings 15,397 + + Bank balance ― current 33,791 46,923 ++ 9,172 192,078 87,555 CURRENT LIABILITIES Creditors Accrued printing cost 176,000 62,500 Subscription in advance · · 7,317 6,045 NET CURRENT (LIABILITIES) 13,540 22,680 196,857 91,225 + + (4,779) (3,670) Represented by: ACCUMULATED FUND 91,921 88,448 + + 91,921 88,448 91,921 88,448The accounts were approved by
(signed)
Hon Treasurer
On 17th February, 1992
(signed)
President
XV