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ROYAL ASIATIC SOCIETY – HONG KONG BRANCH BALANCE SHEET AS AT 31ST DECEMBER 1990 HK$ HK$ HK$ FIXED ASSETS Cost at 31st December 1989 33,229 33,771 Additions during the year 2,408 Disposals during the year Cost at 31st December 1990 Less: Accumulated depreciation LISTED INVESTMENTS CURRENT ASSETS Interest receivable Debtors and prepayments Religion in China Fixed deposits (7,653) (2,950) 25,576 33,229 24,372 23,824 1,204 9,405 L 90,914 90,914 4,600 4,309 23,625 2,532 + 70,000 Bank balance savings 33.791 25,989 Bank balance current 46.923 87,555 124,214 CURRENT LIABILITIES Accrued printing cost 62,500 135,000 Creditors + 6,045 1,946 Subscription in advance 22,680 17,020 Bank overdraft 1,958 91.225 155,924 NET CURRENT (LIABILITIES) (3,670) (31,710) 88,448 68,609 Represented by: ACCUMULATED FUND 88,448 68.609 88,448 68,609 The accounts were approved by: (signed) Hon Treasurer On 27th February, 1991 (signed) President xix

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ROYAL ASIATIC SOCIETY – HONG KONG BRANCH - BALANCE SHEET AS AT 31ST DECEMBER 1990 1990 1989 HK$ HK$ HK$ FIXED ASSETS Cost at 31st December 1989 33,229 33,771 Additions during the year 2,408 Disposals during the year Cost at 31st December 1990 Less: Accumulated depreciation LISTED INVESTMENTS CURRENT ASSETS Interest receivable Debtors and prepayments Religion in China Fixed deposits (7,653) (2,950) 25,576 33,229 24,372 23,824 1,204 9,405 L 90,914 90,914 4,600 4,309 23,625 2,532 + 70,000 Bank balance savings 33.791 25,989 Bank balance current 46.923 87,555 124,214 CURRENT LIABILITIES Accrued printing cost 62,500 135,000 Creditors + 6,045 1,946 Subscription in advance 22,680 17,020 Bank overdraft 1,958 91.225 155,924 NET CURRENT (LIABILITIES) (3,670) (31,710) 88,448 68,609 Represented by: ACCUMULATED FUND 88,448 68.609 88,448 68,609 The accounts were approved by: (signed) Hon Treasurer On 27th February, 1991 (signed) President xix

2026-05-13 05:43:03 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct

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ROYAL ASIATIC SOCIETY – HONG KONG BRANCH BALANCE SHEET AS AT 31ST DECEMBER 1990 1990 1989 HK$ HK$ FIXED ASSETS Cost at 31st December 1989 33,229 33,771 Additions during the year 2,408 Disposals during the year (542) Cost at 31st December 1990 33,229 Less: Accumulated depreciation (7,653) (2,950) 25,576 33,229 LISTED INVESTMENTS 24,372 23,824 CURRENT ASSETS Interest receivable 1,204 9,405 Debtors and prepayments L Religion in China 90,914 90,914 Fixed deposits 4,600 4,309 23,625 + 70,000 Bank balance savings 33,791 25,989 Bank balance current 46,923 87,555 124,214 CURRENT LIABILITIES Accrued printing cost 62,500 135,000 Creditors + 6,045 1,946 Subscription in advance 22,680 17,020 Bank overdraft 1,958 91,225 155,924 NET CURRENT (LIABILITIES) (3,670) (31,710) 88,448 68,609 Represented by: ACCUMULATED FUND 88,448 68,609 88,448 68,609 The accounts were approved by: (signed) Hon Treasurer On 27th February, 1991 (signed) President xix

Baseline (Original)

ROYAL ASIATIC SOCIETY – HONG KONG BRANCH - BALANCE SHEET AS AT 31ST DECEMBER 1990 1990 1989 HK$ HK$ HK$ FIXED ASSETS Cost at 31st December 1989 33,229 33,771 Additions during the year 2,408 Disposals during the year Cost at 31st December 1990 Less: Accumulated depreciation LISTED INVESTMENTS CURRENT ASSETS Interest receivable Debtors and prepayments Religion in China Fixed deposits (7,653) (2,950) 25,576 33,229 24,372 23,824 1,204 9,405 L 90,914 90,914 4,600 4,309 23,625 2,532 + 70,000 Bank balance savings 33.791 25,989 Bank balance current 46.923 87,555 124,214 CURRENT LIABILITIES Accrued printing cost 62,500 135,000 Creditors + 6,045 1,946 Subscription in advance 22,680 17,020 Bank overdraft 1,958 91.225 155,924 NET CURRENT (LIABILITIES) (3,670) (31,710) 88,448 68,609 Represented by: ACCUMULATED FUND 88,448 68.609 88,448 68,609 The accounts were approved by: (signed) Hon Treasurer On 27th February, 1991 (signed) President xix

2026-05-13 05:43:03 · Baseline

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ROYAL ASIATIC SOCIETY – HONG KONG BRANCH

-

BALANCE SHEET

AS AT 31ST DECEMBER 1990

1990

1989

HK$

FIXED ASSETS

Cost at 31st December 1989

33,229

33,771

Additions during the year

2,408

Disposals during the year

Cost at 31st December 1990 Less: Accumulated depreciation

LISTED INVESTMENTS

CURRENT ASSETS

Interest receivable

Debtors and prepayments

Religion in China

Fixed deposits

(7,653)

(2,950)

25,576

33,229

24,372

23,824

1,204

9,405

L

90,914

4,600

4,309

23,625

2,532

+

70,000

Bank balance

savings

33.791

25,989

Bank balance

current

46.923

87,555

124,214

CURRENT LIABILITIES

Accrued printing cost

62,500

135,000

Creditors

+

6,045

1,946

Subscription in advance

22,680

17,020

Bank overdraft

1,958

91.225

155,924

NET CURRENT (LIABILITIES)

(3,670)

(31,710)

88,448 68,609

Represented by:

ACCUMULATED FUND

88,448

68.609

88,448

68,609

The accounts were approved by:

(signed)

Hon Treasurer

On 27th February, 1991

(signed)

President

xix

RAS-1990 — Page 20

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