RAS-1993 — Page 18

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 1993 (expressed in Hong Kong Dollars)

FIXED ASSETS

Cost at 31st December

Less Accumulated depreciation

LISTED INVESTMENTS (Note 2)

1993 1992 HK$ HK$ 32,488 30,760 29,032 1,728 3,456 29,032 81,549

CURRENT ASSETS

1993 1992 HK$ HK$ Debtors and prepayments 1,075 75 Fixed deposits 196,681 192,238 Bank balance – savings 646,533 44,020 Bank balance - current 4,049 5,300 848,338 241,633

CURRENT LIABILITIES

1993 1992 HK$ HK$ Accrued printing cost Creditors 273,000 183,000 13,650 19,303 Subscription in advance 18,880 18,763 305,530 221,066

NET CURRENT ASSETS

542,808 20,567

Represented by

ACCUMULATED FUND

544,536 105,572 544,536 105,572

The accounts were approved by

Robert Nield

DA Gilkes

President

Hon Treasurer

On 3rd March 1994

XVII

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ROYAL ASIATIC SOCIETY - HONG KONG BRANCH BALANCE SHEET AS AT 31ST DECEMBER 1993 (expressed in Hong Kong Dollars) FIXED ASSETS Cost at 31st December Less Accumulated depreciation LISTED INVESTMENTS (Note 2) 1993 1992 HK$ HK$ 32,488 30,760 29,032 1,728 3,456 29,032 81,549 CURRENT ASSETS 1993 1992 HK$ HK$ Debtors and prepayments 1,075 75 Fixed deposits 196,681 192,238 Bank balance – savings 646,533 44,020 Bank balance - current 4,049 5,300 848,338 241,633 CURRENT LIABILITIES 1993 1992 HK$ HK$ Accrued printing cost Creditors 273,000 183,000 13,650 19,303 Subscription in advance 18,880 18,763 305,530 221,066 NET CURRENT ASSETS 542,808 20,567 Represented by ACCUMULATED FUND 544,536 105,572 544,536 105,572 The accounts were approved by Robert Nield DA Gilkes President Hon Treasurer On 3rd March 1994 XVII
Baseline (Original)
ROYAL ASIATIC SOCIETY - HONG KONG BRANCH BALANCE SHEET AS AT 31ST DECEMBER 1993 (expressed in Hong Kong Dollars) FIXED ASSETS Cost at 31st December Less Accumulated depreciation LISTED INVESTMENTS (Note 2) 1993 1992 HK$ HK$ HK$ 32.488 32.488 30,760 29.032 1,728 3.456 81,549 L CURRENT ASSETS Debtors and prepayments 1,075 75 Fixed deposits. 196,681 192,238 Bank balance – savings 646.533 44,020 Bank balance - current 4,049 5,300 848.338 241.633 CURRENT LIABILITIES Accrued printing cost Creditors 273.000 183,000 13.650 19,303 Subscription in advance 18.880 18.763 + 305.530 221.066 NET CURRENT ASSETS 542,808 20,567 544.536 105.572 Represented by ACCUMULATED FUND 544.536 105,572 544.536 105.572 The accounts were approved by Robert Nield DA Gilkes President Hon Treasurer On 3rd March 1994 XV1I
2026-05-13 07:13:04 · Baseline
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ROYAL ASIATIC SOCIETY - HONG KONG BRANCH BALANCE SHEET

AS AT 31ST DECEMBER 1993 (expressed in Hong Kong Dollars)

FIXED ASSETS

Cost at 31st December

Less Accumulated depreciation

LISTED INVESTMENTS (Note 2)

1993

1992

HK$

HK$

HK$

32.488

32.488

30,760

29.032

1,728

3.456

81,549

L

CURRENT ASSETS

Debtors and prepayments

1,075

75

Fixed deposits.

196,681

192,238

Bank balance – savings

646.533

44,020

Bank balance - current

4,049

5,300

848.338

241.633

CURRENT LIABILITIES

Accrued printing cost Creditors

273.000

183,000

13.650

19,303

Subscription in advance

18.880

18.763

+

305.530

221.066

NET CURRENT ASSETS

542,808 20,567

544.536 105.572

Represented by

ACCUMULATED FUND

544.536 105,572

544.536 105.572

The accounts were approved by

Robert Nield

DA Gilkes

President

Hon Treasurer

On 3rd March 1994

XV1I

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