RAS-1989 — Page 23

RASHKB Journal 皇家亞洲學會香港分會學刊 All AI Reviewed
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ROYAL ASIATIC SOCIETY – HONG KONG BRANCH BALANCE SHEET

AS AT 31ST DECEMBER 1989

HK$

HK$

HK$

FIXED ASSETS

Cost at 31st December 1988

33,771

26,118

Additions during the year

2,408

7,653

Disposal during the year

(2,950)

Cost at 31st December 1989

33,229

33.771

Less: Accumulated depreciation

23,924

20,487

9,405

13.284

LISTED INVESTMENTS

90,914

90.914

CURRENT ASSETS

Accounts receivable and payments

28,225

5,108

Fixed deposits at bank

Bank savings account

T

CURRENT LIABILITIES

Accrued journal printing cost Creditors

Subscriptions received in advance Bank overdraft

Ꮀ

70,000

70,000

25.989

+

124,214

75,108

135,000

70,000

+

1,946

4,631

+ +

1,000

4,550

1,958

6.343

139.904

85,524

NET CURRENT (LIABILITIES)

Represented by:

(15,690)

(10,416)

84,629

93,782

ACCUMULATED FUNDS

84,629

93,782

84,629

93,782

* J

The accounts were approved by:

(signed)

Hon Treasurer

On 7th February, 1990

(signed)

President

xxii

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2026-06-19 11:49:35 · Auto OCR Correction
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ROYAL ASIATIC SOCIETY – HONG KONG BRANCH BALANCE SHEET AS AT 31ST DECEMBER 1989 HK$ HK$ HK$ FIXED ASSETS Cost at 31st December 1988 33,771 26,118 Additions during the year 2,408 7,653 Disposal during the year (2,950) Cost at 31st December 1989 33,229 33.771 Less: Accumulated depreciation 23,924 20,487 9,405 13.284 LISTED INVESTMENTS 90,914 90.914 CURRENT ASSETS Accounts receivable and payments 28,225 5,108 Fixed deposits at bank Bank savings account T CURRENT LIABILITIES Accrued journal printing cost Creditors Subscriptions received in advance Bank overdraft Ꮀ 70,000 70,000 25.989 + 124,214 75,108 135,000 70,000 + 1,946 4,631 + + 1,000 4,550 1,958 6.343 139.904 85,524 NET CURRENT (LIABILITIES) Represented by: (15,690) (10,416) 84,629 93,782 ACCUMULATED FUNDS 84,629 93,782 84,629 93,782 * J The accounts were approved by: (signed) Hon Treasurer On 7th February, 1990 (signed) President xxii
Baseline (Original)
ROYAL ASIATIC SOCIETY – HONG KONG BRANCH BALANCE SHEET AS AT 31ST DECEMBER 1989 1989 1988 HK$ HK$ HK$ FIXED ASSETS Cost at 31st December 1988 33,771 26,118 Additions during the year 2,408 7,653 Disposal during the year (2,950) Cost at 31st December 1989 33,229 33.771 Less: Accumulated depreciation 23,924 20,487 9,405 13.284 LISTED INVESTMENTS 90,914 90.914 CURRENT ASSETS Accounts receivable and payments 28,225 · 5,108 Fixed deposits at bank Bank savings account T CURRENT LIABILITIES · Accrued journal printing cost Creditors Subscriptions received in advance Bank overdraft Ꮀ 70,000 70,000 25.989 + 124,214 75,108 135,000 70,000 + 1,946 4,631 + + 1,000 4,550 1,958 6.343 139.904 85,524 NET CURRENT (LIABILITIES) Represented by: (15,690) (10,416) 84,629 93,782 ACCUMULATED FUNDS 84,629 93,782 84,629 93,782 * J The accounts were approved by: (signed) Hon Treasurer On 7th February, 1990 (signed) President xxii
2026-05-13 04:48:48 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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ROYAL ASIATIC SOCIETY – HONG KONG BRANCH BALANCE SHEET AS AT 31ST DECEMBER 1989 1989 1988 HK$ HK$ FIXED ASSETS Cost at 31st December 1988 33,771 26,118 Additions during the year 2,408 7,653 Disposal during the year (2,950) Cost at 31st December 1989 33,229 33,771 Less: Accumulated depreciation 23,924 20,487 9,305 13,284 LISTED INVESTMENTS 90,914 90,914 CURRENT ASSETS Accounts receivable and payments 28,225 5,108 Fixed deposits at bank 70,000 70,000 Bank savings account 25,989 ... 124,214 75,108 CURRENT LIABILITIES Accrued journal printing cost 1,946 4,631 Creditors 1,000 4,550 Subscriptions received in advance 1,958 ... Bank overdraft ... 6,343 4,904 15,524 NET CURRENT (LIABILITIES) (15,690) (10,416) Represented by: 84,629 93,782 ACCUMULATED FUNDS 84,629 93,782 84,629 93,782 The accounts were approved by: (signed) Hon Treasurer On 7th February, 1990 (signed) President xxii
Baseline (Original)
ROYAL ASIATIC SOCIETY – HONG KONG BRANCH BALANCE SHEET AS AT 31ST DECEMBER 1989 1989 1988 HK$ HK$ HK$ FIXED ASSETS Cost at 31st December 1988 33,771 26,118 Additions during the year 2,408 7,653 Disposal during the year (2,950) Cost at 31st December 1989 33,229 33.771 Less: Accumulated depreciation 23,924 20,487 9,405 13.284 LISTED INVESTMENTS 90,914 90.914 CURRENT ASSETS Accounts receivable and payments 28,225 · 5,108 Fixed deposits at bank Bank savings account T CURRENT LIABILITIES · Accrued journal printing cost Creditors Subscriptions received in advance Bank overdraft Ꮀ 70,000 70,000 25.989 + 124,214 75,108 135,000 70,000 + 1,946 4,631 + + 1,000 4,550 1,958 6.343 139.904 85,524 NET CURRENT (LIABILITIES) Represented by: (15,690) (10,416) 84,629 93,782 ACCUMULATED FUNDS 84,629 93,782 84,629 93,782 * J The accounts were approved by: (signed) Hon Treasurer On 7th February, 1990 (signed) President xxii
2026-05-13 04:48:48 · Baseline
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ROYAL ASIATIC SOCIETY – HONG KONG BRANCH BALANCE SHEET

AS AT 31ST DECEMBER 1989

1989

1988

HK$

HK$

HK$

FIXED ASSETS

Cost at 31st December 1988

33,771

26,118

Additions during the year

2,408

7,653

Disposal during the year

(2,950)

Cost at 31st December 1989

33,229

33.771

Less: Accumulated depreciation

23,924

20,487

9,405

13.284

LISTED INVESTMENTS

90,914

90.914

CURRENT ASSETS

Accounts receivable and payments

28,225

·

5,108

Fixed deposits at bank

Bank savings account

T

CURRENT LIABILITIES

·

Accrued journal printing cost Creditors

Subscriptions received in advance Bank overdraft

Ꮀ

70,000

70,000

25.989

+

124,214

75,108

135,000

70,000

+

1,946

4,631

+ +

1,000

4,550

1,958

6.343

139.904

85,524

NET CURRENT (LIABILITIES)

Represented by:

(15,690)

(10,416)

84,629

93,782

ACCUMULATED FUNDS

84,629

93,782

84,629

93,782

* J

The accounts were approved by:

(signed)

Hon Treasurer

On 7th February, 1990

(signed)

President

xxii

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