RAS-1995 — Page 30

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 31 DECEMBER 1996 (Expressed in Hong Kong Dollars)

FIXED ASSETS

1996 1995 HK$ HK$ Cost at 31 December Less: Accumulated depreciation....................... Net book value

INVESTMENTS (Note 2)

CURRENT ASSETS

Stock of publications 30,858 32,488 32,487 1 530,150 530,150 Stock of ties ...... Debtors and prepayments 2,450 2,370 1,341 Fixed deposit 224,172 214,962 Bank balance-savings 50,226 87,452 Bank balance-current......... 60,091 29,384 Petty cash float 5,000 372,717 335,589

XXIX

Page 30

Page 31

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2026-05-13 08:04:56 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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ROYAL ASIATIC SOCIETY-HONG KONG BRANCH BALANCE SHEET AS AT 31 DECEMBER 1996 (Expressed in Hong Kong Dollars) FIXED ASSETS 1996 1995 HK$ HK$ Cost at 31 December Less: Accumulated depreciation....................... Net book value INVESTMENTS (Note 2) CURRENT ASSETS Stock of publications 30,858 32,488 32,487 1 530,150 530,150 Stock of ties ...... Debtors and prepayments 2,450 2,370 1,341 Fixed deposit 224,172 214,962 Bank balance-savings 50,226 87,452 Bank balance-current......... 60,091 29,384 Petty cash float 5,000 372,717 335,589 XXIX Page 30 Page 31
Baseline (Original)
ROYAL ASIATIC SOCIETY-HONG KONG BRANCH BALANCE SHEET AS AT 31 DECEMBER 1996 (Expressed in Hong Kong Dollars) FIXED ASSETS 1996 1995 HK$ HK$ HK$ Cost at 31 December Less: Accumulated depreciation....................... Net book value INVESTMENTS (Note 2) CURRENT ASSETS Stock of publications 30,858 32,488 32,487 1 530,150 530,150 Stock of ties ...... Debtors and prepayments 2,450 + 2,370 1,341 Fixed deposit + 224,172 214,962 Bank balance-savings 50,226 87,452 Bank balance-current......... 60,091 29,384 Petty cash float 5,000 + 372,717 335,589 XXIX Page 30Page 31
2026-05-13 08:04:56 · Baseline
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ROYAL ASIATIC SOCIETY-HONG KONG BRANCH BALANCE SHEET

AS AT 31 DECEMBER 1996 (Expressed in Hong Kong Dollars)

FIXED ASSETS

1996

1995

HK$

HK$

HK$

Cost at 31 December

Less: Accumulated depreciation.......................

Net book value

INVESTMENTS (Note 2)

CURRENT ASSETS

Stock of publications

30,858

32,488

32,487

1

530,150

530,150

Stock of ties ......

Debtors and prepayments

2,450

+

2,370

1,341

Fixed deposit

+

224,172

214,962

Bank balance-savings

50,226

87,452

Bank balance-current......... 60,091

29,384

Petty cash float

5,000

+

372,717

335,589

XXIX

Page 30Page 31

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