RAS-2000

ROYAL ASIATIC SOCIETY - HONG KONG BRANCH BALANCE SHEET

FOR THE YEAR ENDED 31 DECEMBER 2000

ASSETS

Non-current assets

Equipment

Investments in securities

NOTES

2000

1999

HK$

HK$

3 15,120 4 226,163 248,943 241,283 248,943

Current assets

Stock of publications

Debtors and amounts paid in advance

Fixed deposits

Bank balance - savings

Bank balance - current

Petty cash float

3,610 14,823 102,375 57,278 543,096 518,852 214,518 83,487 120,528 97,302 5,000 5,000 989,127 776,742

Current liabilities

Accrued printing cost

Creditors and amounts received in advance

Subscriptions received in advance

323,400 231,800 265,955 95,473 38,639 28,175 627,994 355,448

Net current assets

NET ASSETS

RESERVES

Accumulated funds

Investment revaluation reserve

652,803 661,444 5 (50,387) 8,793 602,416 670,237 361,133 421,294 602,416 670,237

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