RAS-1994

ROYAL ASIATIC SOCIETY - HONG KONG BRANCH BALANCE SHEET

AS AT 31ST DECEMBER 1994 (expressed in Hong Kong Dollars)

1994 1993 HK$ HK$ FIXED ASSETS Cost at 31st December 32,488 32,488 Less Accumulated depreciation 31,487 30,760 1,001 1,728 OTHER INVESTMENTS (Note 2) 530,150 CURRENT ASSETS Stock of ties 16,680 Debtors and prepayments 1,075 Fixed deposit 203,707 196,681 Bank balance - savings 83,855 646,533 Bank balance - current 2,114 4,049 306,356 848,338 CURRENT LIABILITIES Accrued printing cost 291,860 273,000 Creditors 20,838 13,650 Subscriptions in advance 18,930 18,880 331,628 305,530 NET CURRENT (LIABILITIES)/ASSETS (25,272) 542,808 Represented by: ACCUMULATED FUND 504,879 544,536 504,879 544,536

The accounts were approved by

Robert Nield

D.A. Gilkes

President

Hon Treasurer

On 13th March 1995

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