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
xix
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
xix
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