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 88,448The accounts were approved by
(signed)
Hon Treasurer
On 17th February, 1992
(signed)
President
XV
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
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