RAS-1994 — 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 1994 (expressed in Hong Kong Dollars)

1994 1993 HK$ HK$ FIXED ASSETS Cost at 31st December 32,488 32,488 Less Accumulated depreciation 31,487 30,760 1,001 1,728 OTHER INVESTMENTS (Note 2) 530,150 CURRENT ASSETS Stock of ties 16,680 Debtors and prepayments 1,075 Fixed deposit 203,707 196,681 Bank balance - savings 83,855 646,533 Bank balance - current 2,114 4,049 306,356 848,338 CURRENT LIABILITIES Accrued printing cost 291,860 273,000 Creditors 20,838 13,650 Subscriptions in advance 18,930 18,880 331,628 305,530 NET CURRENT (LIABILITIES)/ASSETS (25,272) 542,808 Represented by: ACCUMULATED FUND 504,879 544,536 504,879 544,536

The accounts were approved by

Robert Nield

D.A. Gilkes

President

Hon Treasurer

On 13th March 1995

xvii

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ROYAL ASIATIC SOCIETY - HONG KONG BRANCH BALANCE SHEET AS AT 31ST DECEMBER 1994 (expressed in Hong Kong Dollars) 1994 1993 HK$ HK$ FIXED ASSETS Cost at 31st December 32,488 32,488 Less Accumulated depreciation 31,487 30,760 1,001 1,728 OTHER INVESTMENTS (Note 2) 530,150 CURRENT ASSETS Stock of ties 16,680 Debtors and prepayments 1,075 Fixed deposit 203,707 196,681 Bank balance - savings 83,855 646,533 Bank balance - current 2,114 4,049 306,356 848,338 CURRENT LIABILITIES Accrued printing cost 291,860 273,000 Creditors 20,838 13,650 Subscriptions in advance 18,930 18,880 331,628 305,530 NET CURRENT (LIABILITIES)/ASSETS (25,272) 542,808 Represented by: ACCUMULATED FUND 504,879 544,536 504,879 544,536 The accounts were approved by Robert Nield D.A. Gilkes President Hon Treasurer On 13th March 1995 xvii
Baseline (Original)
ROYAL ASIATIC SOCIETY - HONG KONG BRANCH BALANCE SHEET AS AT 31ST DECEMBER 1994 (expressed in Hong Kong Dollars) 1994 1993 HK$ HK$ HK$ FIXED ASSETS Cost at 31st December 32,488 32,488 Less Accumulated depreciation 31,487 30.760 1 1,728 OTHER INVESTMENTS (Note 2). 530,150 CURRENT ASSETS Stock of ties 16,680 Debtors and prepayments 1,075 Fixed deposit 203.707 196,681 Bank balance- savings 83,855 646.533 Bank balance - current 2.114 4,049 306,356 848,338 CURRENT LIABILITIES Accrued priming cost. 291,860 273,000 Creditors 20,838 13.650 Subscriptions in advance 18.930 18.880 331,628 305.530 NET CURRENT (LIABILITIES)/ASSETS Represented by: (25.272) 542.808 504.879 544.536 ACCUMULATED FUND 504.879 544.536 504.879 544,536 The accounts were approved by Robert Nield D.A Gilkes President Hon TreasuTÇİ On 13th March 1995 xvii
2026-05-13 07:40:12 · Baseline
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ROYAL ASIATIC SOCIETY - HONG KONG BRANCH BALANCE SHEET

AS AT 31ST DECEMBER 1994 (expressed in Hong Kong Dollars)

1994

1993

HK$

HK$

HK$

FIXED ASSETS

Cost at 31st December

32,488

32,488

Less Accumulated depreciation

31,487

30.760

1

1,728

OTHER INVESTMENTS (Note 2).

530,150

CURRENT ASSETS

Stock of ties

16,680

Debtors and prepayments

1,075

Fixed deposit

203.707

196,681

Bank balance- savings

83,855

646.533

Bank balance - current

2.114

4,049

306,356

848,338

CURRENT LIABILITIES

Accrued priming cost.

291,860

273,000

Creditors

20,838

13.650

Subscriptions in advance

18.930

18.880

331,628

305.530

NET CURRENT (LIABILITIES)/ASSETS

Represented by:

(25.272) 542.808

504.879 544.536

ACCUMULATED FUND

504.879 544.536

504.879 544,536

The accounts were approved by

Robert Nield

D.A Gilkes

President

Hon TreasuTÇİ

On 13th March 1995

xvii

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