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 68,609The accounts were approved by:
(signed)
Hon Treasurer
On 27th February, 1991
(signed)
President
xix
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
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