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ROYAL ASIATIC SOCIETY – HONG KONG BRANCH BALANCE SHEET AS AT 31ST DECEMBER 1991 (expressed in Hong Kong Dollars) HK$ HK$ HK$ FIXED ASSETS Cost at 31st December 1990 25,576 33,229 Additions during the year 6,912 Disposals during the year (7,653) Cost at 31st December 1991 Less: Accumulated depreciation 32,488 25,576 + + 26,702 24,372 5,786 1,204 LISTED INVESTMENTS (Note 2), 90,914 90,914 CURRENT ASSETS Debtors and prepayments Religion in China 7,279 4.309 + 2,009 2.532 Fixed deposits Bank balance ― savings Bank balance US$ savings 150,000 15,397 33,791 + + 8,221 Bank balance ― current ++ 9,172 46,923 192,078 87,555 Creditors CURRENT LIABILITIES Accrued printing cost Subscription in advance NET CURRENT (LIABILITIES) Represented by: ACCUMULATED FUND 176,000 62,500 7,317 6,045 13,540 22,680 196,857 91.225 + (4,779) (3,670) 91,921 88,448 + 91,921 88,448 91,921 88,448 The accounts were approved by (signed) Hon Treasurer On 17th February, 1992 T (signed) President XV J

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ROYAL ASIATIC SOCIETY – HONG KONG BRANCH BALANCE SHEET AS AT 31ST DECEMBER 1991 (expressed in Hong Kong Dollars) 1991 1990 HK$ HK$ HK$ FIXED ASSETS Cost at 31st December 1990 25,576 33,229 Additions during the year 6,912 Disposals during the year (7,653) Cost at 31st December 1991 Less: Accumulated depreciation 32,488 25,576 + + 26,702 24,372 5,786 1,204 LISTED INVESTMENTS (Note 2), 90,914 90,914 CURRENT ASSETS Debtors and prepayments Religion in China 7,279 4.309 + 2,009 2.532 Fixed deposits Bank balance ― savings Bank balance US$ savings 150,000 15,397 33,791 + + 8,221 Bank balance ― current ++ 9,172 46,923 192,078 87,555 Creditors CURRENT LIABILITIES Accrued printing cost Subscription in advance NET CURRENT (LIABILITIES) Represented by: ACCUMULATED FUND 176,000 62,500 · · 7,317 6,045 13,540 22,680 196,857 91.225 + (4,779) (3,670) 91,921 88,448 + 91,921 88,448 91,921 88,448 The accounts were approved by (signed) Hon Treasurer On 17th February, 1992 T (signed) President XV J

2026-05-13 06:24:08 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct

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ROYAL ASIATIC SOCIETY – HONG KONG BRANCH BALANCE SHEET AS AT 31ST DECEMBER 1991 (expressed in Hong Kong Dollars) 1991 1990 HK$ HK$ FIXED ASSETS Cost at 31st December 1990 33,229 Additions during the year 25,576 Disposals during the year 6,912 Cost at 31st December 1991 (7,653) Less: Accumulated depreciation 24,835 33,229 + + 26,702 24,372 5,786 1,204 LISTED INVESTMENTS (Note 2) 90,914 90,914 CURRENT ASSETS Debtors and prepayments 7,279 4,309 Religion in China + + 2,009 2,532 Fixed deposits Bank balance ― savings 150,000 8,221 Bank balance US$ savings 15,397 + + Bank balance ― current 33,791 46,923 ++ 9,172 192,078 87,555 CURRENT LIABILITIES Creditors Accrued printing cost 176,000 62,500 Subscription in advance · · 7,317 6,045 NET CURRENT (LIABILITIES) 13,540 22,680 196,857 91,225 + + (4,779) (3,670) Represented by: ACCUMULATED FUND 91,921 88,448 + + 91,921 88,448 91,921 88,448 The accounts were approved by (signed) Hon Treasurer On 17th February, 1992 (signed) President XV

Baseline (Original)

ROYAL ASIATIC SOCIETY – HONG KONG BRANCH BALANCE SHEET AS AT 31ST DECEMBER 1991 (expressed in Hong Kong Dollars) 1991 1990 HK$ HK$ HK$ FIXED ASSETS Cost at 31st December 1990 25,576 33,229 Additions during the year 6,912 Disposals during the year (7,653) Cost at 31st December 1991 Less: Accumulated depreciation 32,488 25,576 + + 26,702 24,372 5,786 1,204 LISTED INVESTMENTS (Note 2), 90,914 90,914 CURRENT ASSETS Debtors and prepayments Religion in China 7,279 4.309 + 2,009 2.532 Fixed deposits Bank balance ― savings Bank balance US$ savings 150,000 15,397 33,791 + + 8,221 Bank balance ― current ++ 9,172 46,923 192,078 87,555 Creditors CURRENT LIABILITIES Accrued printing cost Subscription in advance NET CURRENT (LIABILITIES) Represented by: ACCUMULATED FUND 176,000 62,500 · · 7,317 6,045 13,540 22,680 196,857 91.225 + (4,779) (3,670) 91,921 88,448 + 91,921 88,448 91,921 88,448 The accounts were approved by (signed) Hon Treasurer On 17th February, 1992 T (signed) President XV J

2026-05-13 06:24:08 · Baseline

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ROYAL ASIATIC SOCIETY – HONG KONG BRANCH

BALANCE SHEET

AS AT 31ST DECEMBER 1991

(expressed in Hong Kong Dollars)

1991

1990

HK$

FIXED ASSETS

Cost at 31st December 1990

25,576

33,229

Additions during the year

6,912

Disposals during the year

(7,653)

Cost at 31st December 1991

Less: Accumulated depreciation

32,488

25,576

+

26,702

24,372

5,786

1,204

LISTED INVESTMENTS (Note 2),

90,914

CURRENT ASSETS

Debtors and prepayments Religion in China

7,279

4.309

+

2,009

2.532

Fixed deposits

Bank balance

―

savings

Bank balance US$ savings

150,000

15,397

33,791

+

8,221

Bank balance

―

current

++

9,172

46,923

192,078

87,555

Creditors

CURRENT LIABILITIES

Accrued printing cost

Subscription in advance

NET CURRENT (LIABILITIES)

Represented by:

ACCUMULATED FUND

176,000

62,500

·

7,317

6,045

13,540

22,680

196,857

91.225

+

(4,779)

(3,670)

91,921 88,448

+

91,921 88,448

91,921

88,448

The accounts were approved by

(signed)

Hon Treasurer

On 17th February, 1992

T

(signed)

President

XV

J

RAS-1991 — Page 16

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