RAS-1984 — Page 18

RASHKB Journal 皇家亞洲學會香港分會學刊 All AI Reviewed
Series Prev Next Source

# ROYAL ASIATIC SOCIETY

# HONG KONG BRANCH

## BALANCE SHEET AT 31ST DECEMBER 1983

### ASSETS

H.K. Currency

1983

1982

### LIABILITIES

Accumulated Fund

H.K. Currency

1983

$233,464

Balance as at 1st January 1983

(2,987)

Add: Excess of Income over Expenditure in 1983

230,477

Balance as at 31st December 1983

$230,476.72

Listed Investments, at cost

$111,147.60

885.43

231,362.15

165,000

3,329

Balance at Bank

Fixed Deposits

Current Account

$175,000.00

4,214.55

179,214.55

Sundry Creditor - Printing Charges for Journal & Index

$49,000.00

$59,000.00

$279,477 $290,362.15 $279,477 $290,362.15

D.A. Gilkes

Honorary Treasurer

## Notes:

(1) Listed investments at 31st December 1983:

525 shares Hang Seng Bank Limited $34,272.00 $19,950.00 4,200 shares Hong Kong Electric (Holdings) Company Limited $24,192.00 $23,100.00 2,464 shares Hongkong & Shanghai Banking Corporation $28,893.60 $17,248.00 2,500 shares Hong Kong Land Company Limited $23,790.60 $7,250.00 $111,147.60 $67,548.00

All listed investments are stated at cost, and no provision for diminution in value has been made in the accounts.

(2) Subscription and interest incomes are accounted for on cash basis.

## HONG KONG BRANCH

## REPORT OF THE HONORARY AUDITORS TO THE MEMBERS OF ROYAL ASIATIC SOCIETY

In our opinion, the above balance sheet is properly drawn up so as to exhibit a true and fair view of the Society's affairs at 31st December 1983 and of its income and expenditure for the year ended on that date.

Dated: 22nd March, 1984, WR510/(A05-8)

Kwan Wong Tan & Fong

Honorary Auditors

Chartered Accountants

Certified Public Accountants, Hong Kong

Edit History

2026-05-13 01:50:06 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
Live
View comparison
AI Proofread
# ROYAL ASIATIC SOCIETY # HONG KONG BRANCH ## BALANCE SHEET AT 31ST DECEMBER 1983 ### ASSETS H.K. Currency 1983 1982 ### LIABILITIES Accumulated Fund H.K. Currency 1983 $233,464 Balance as at 1st January 1983 (2,987) Add: Excess of Income over Expenditure in 1983 230,477 Balance as at 31st December 1983 $230,476.72 Listed Investments, at cost $111,147.60 885.43 231,362.15 165,000 3,329 Balance at Bank Fixed Deposits Current Account $175,000.00 4,214.55 179,214.55 Sundry Creditor - Printing Charges for Journal & Index $49,000.00 $59,000.00 $279,477 $290,362.15 $279,477 $290,362.15 D.A. Gilkes Honorary Treasurer ## Notes: (1) Listed investments at 31st December 1983: 525 shares Hang Seng Bank Limited $34,272.00 $19,950.00 4,200 shares Hong Kong Electric (Holdings) Company Limited $24,192.00 $23,100.00 2,464 shares Hongkong & Shanghai Banking Corporation $28,893.60 $17,248.00 2,500 shares Hong Kong Land Company Limited $23,790.60 $7,250.00 $111,147.60 $67,548.00 All listed investments are stated at cost, and no provision for diminution in value has been made in the accounts. (2) Subscription and interest incomes are accounted for on cash basis. ## HONG KONG BRANCH ## REPORT OF THE HONORARY AUDITORS TO THE MEMBERS OF ROYAL ASIATIC SOCIETY In our opinion, the above balance sheet is properly drawn up so as to exhibit a true and fair view of the Society's affairs at 31st December 1983 and of its income and expenditure for the year ended on that date. Dated: 22nd March, 1984, WR510/(A05-8) Kwan Wong Tan & Fong Honorary Auditors Chartered Accountants Certified Public Accountants, Hong Kong
Baseline (Original)
xvii ROYAL ASIATIC SOCIETY BALANCE SHEET AT 31ST DECEMBER 1983 HONG KONG BRANCH ASSETS H.K. Currency 1982 LIABILITIES Accumulated Fund H.K. Currency 1983 $233.464 Balance as at 1st January. 1983 (2.987) Add: Excess of Income over Expenditure in 1983 230.477 Balance as at 31st December 1983 III.148 $230.476.72 Listed Investments. al cost $111.147.60 885.43 231.362.15 165.000 3.329 Balance at Bank Fixed Deposits Current Account $175.000.00 4.214.55 179.214.55 Sundry Creditor- Printing Charges 49,000 for Journal & Index 59,000.00 $279.477 $290.362.15 $279,477 $290,362 15 D..A. Gilkes Honorary Treasurer Notes: (1) Listed investments at 31st December 1983: 525 shares Hang Seng Bank Limited 4,200 shares Hong Kong Electric (Holdings) Company Limited 2,464 shares Hongkong & Shanghai Banking Corporation 2,500 shares Hong Kong Land Company Limited Cost Market Value $34,272.00 $19.950.00 24,192.00 23,100.00 28.893.60 17,248.00 23,790.60 7,250.00 $111,147.60 $67.548.00 All listed investments are stated at cost, and no provision for diminution in value has been made in the accounts. (2) Subscription and interest incomes are accounted for on cash basis. ― HONG KONG BRANCH REPORT OF THE HONORARY AUDITORS TO THE MEMBERS OF ROYAL ASIATIC SOCIETY In our opinion, the above balance sheet is properly drawn up so as to exhibit a true and fair view of the Society's affairs at 31st December 1983 and of its income and expenditure for the year ended on that date. Dated: 22nd March, 1984, WR510/(A05-8) Kwan Wong Tan & Fong Honorary Auditors Chartered Accountants Certified Public Accountants, Hong Kong
2026-05-13 01:50:06 · Baseline
View content

xvii

ROYAL ASIATIC SOCIETY

BALANCE SHEET AT 31ST DECEMBER 1983

HONG KONG BRANCH

ASSETS

H.K. Currency

1982

LIABILITIES

Accumulated Fund

H.K. Currency

1983

$233.464

Balance as at 1st January.

1983

(2.987)

Add: Excess of Income over Expenditure in 1983

230.477

Balance as at

31st December 1983

III.148

$230.476.72

Listed Investments. al cost

$111.147.60

885.43

231.362.15

165.000 3.329

Balance at Bank

Fixed Deposits Current Account

$175.000.00

4.214.55

179.214.55

Sundry Creditor-

Printing Charges

49,000

for Journal & Index

59,000.00

$279.477

$290.362.15 $279,477

$290,362 15

D..A. Gilkes

Honorary Treasurer

Notes: (1) Listed investments at 31st December 1983:

525 shares Hang Seng Bank Limited

4,200 shares Hong Kong Electric (Holdings) Company Limited 2,464 shares Hongkong & Shanghai Banking Corporation 2,500 shares Hong Kong Land Company Limited

Cost

Market Value

$34,272.00

$19.950.00

24,192.00

23,100.00

28.893.60

17,248.00

23,790.60

7,250.00

$111,147.60

$67.548.00

All listed investments are stated at cost, and no provision for diminution in value has been made in the accounts.

(2) Subscription and interest incomes are accounted for on cash basis.

―

HONG KONG BRANCH

REPORT OF THE HONORARY AUDITORS TO THE MEMBERS OF ROYAL ASIATIC SOCIETY

In our opinion, the above balance sheet is properly drawn up so as to exhibit a true and fair view of the Society's affairs at 31st December 1983 and of its income and expenditure for the year ended on that date.

Dated: 22nd March, 1984, WR510/(A05-8)

Kwan Wong Tan & Fong

Honorary Auditors Chartered Accountants

Certified Public Accountants, Hong Kong

Comments

Approved members can add comments, bookmarks, and private notes.

No comments yet.

Private Research Note

Private notes are available after approval.