RAS-1998 — Page 33

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 1998

INVESTMENTS (Note 2)

1998 1997 HK$ HK$ 100,095 240,150 CURRENT ASSETS Stock of publications 36,086 53,837 Debtor 3,275 770 Fixed deposits 497,288 465,039 Bank balance - savings 23,486 22,314 Bank balance - current 40,688 12,871 Petty cash float 5,000 5,000 605,823 559,831 CURRENT LIABILITIES Accrued printing cost 256,800 305,800 Creditors 17,226 24,354 Subscriptions in advance 28,200 19,775 302,226 349,929 NET CURRENT ASSETS 303,597 209,902 403,692 450,052 Represented by: ACCUMULATED FUNDS 403,692 450,052 403,692 450,052

The financial statements on pages 2 to 5 were approved by the Council of the Society on 19 March 1999 and signed on its behalf by:

HON TREASURER

PRESIDENT

xxxii

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ROYAL ASIATIC SOCIETY - HONG KONG BRANCH BALANCE SHEET AS AT 31 DECEMBER 1998 INVESTMENTS (Note 2) 1998 1997 HK$ HK$ 100,095 240,150 CURRENT ASSETS Stock of publications 36,086 53,837 Debtor 3,275 770 Fixed deposits 497,288 465,039 Bank balance - savings 23,486 22,314 Bank balance - current 40,688 12,871 Petty cash float 5,000 5,000 605,823 559,831 CURRENT LIABILITIES Accrued printing cost 256,800 305,800 Creditors 17,226 24,354 Subscriptions in advance 28,200 19,775 302,226 349,929 NET CURRENT ASSETS 303,597 209,902 403,692 450,052 Represented by: ACCUMULATED FUNDS 403,692 450,052 403,692 450,052 The financial statements on pages 2 to 5 were approved by the Council of the Society on 19 March 1999 and signed on its behalf by: HON TREASURER PRESIDENT xxxii
Baseline (Original)
ROYAL ASIATIC SOCIETY - HONG KONG BRANCH BALANCE SHEET AS AT 31 DECEMBER 1998 INVESTMENTS (Note 2) 1998 1997 HK$ HK$ 100,095 240,150 CURRENT ASSETS Stock of publications 36,086 53,837 Debtor 3,275 770 Fixed deposits 497,288 465,039 Bank balance - savings 23,486 22,314 Bank balance - current 40,688 12,871 Petty cash float 5,000 5,000 605.823 559,831 CURRENT LIABILITIES Accrued printing cost 256,800 305,800 Creditors 17,226 24,354 Subscriptions in advance 28,200 19,775 302,226 349,929 NET CURRENT ASSETS 303.597 209.902 403,692 450,052 Represented by: ACCUMULATED FUNDS 403,692 450,052 403,692 450,052 The financial statements on pages 2 to 5 were approved by the Council of the Society on 19 March 1999 and signed on its behalf by : HON TREASURER PRESIDENT xxxii
2026-05-13 09:10:39 · Baseline
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ROYAL ASIATIC SOCIETY - HONG KONG BRANCH

BALANCE SHEET

AS AT 31 DECEMBER 1998

INVESTMENTS (Note 2)

1998

1997

HK$

HK$

100,095

240,150

CURRENT ASSETS

Stock of publications

36,086

53,837

Debtor

3,275

770

Fixed deposits

497,288

465,039

Bank balance - savings

23,486

22,314

Bank balance - current

40,688

12,871

Petty cash float

5,000

5,000

605.823

559,831

CURRENT LIABILITIES

Accrued printing cost

256,800

305,800

Creditors

17,226

24,354

Subscriptions in advance

28,200

19,775

302,226

349,929

NET CURRENT ASSETS

303.597

209.902

403,692

450,052

Represented by:

ACCUMULATED FUNDS

403,692

450,052

403,692

450,052

The financial statements on pages 2 to 5 were approved by the Council of the Society on 19 March 1999 and signed on its behalf by :

HON TREASURER

PRESIDENT

xxxii

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