RAS-1999 — 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

AT 31 DECEMBER 1999

NOTES

1999 1998 HK$ HK$ ASSETS Non-current assets Investments in securities 248,943 100,095 Current assets Stock of publications 14,823 36,086 Debtor 57,278 3,275 Fixed deposits 518,852 497,288 Bank balance - savings 83,487 23,486 Bank balance - current 97,302 40,688 Petty cash float 5,000 5,000 776,742 605,823 Current liabilities Accrued printing cost 231,800 256,800 Creditors 95,473 17,226 Subscriptions in advance 28,175 28,200 355,448 302,226 Net current assets NET ASSETS RESERVES Accumulated funds 661,444 543,747 Investment revaluation reserve 8,793 (140,055) 670,237 403,692 421,294 303,597 670,237 403,692

The financial statements on pages 2 to 8 were approved by the Council on 24 March 2000 and signed on its behalf by:

HON TREASURER

xxix

PRESIDENT

Page 30

Page 31

...

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ROYAL ASIATIC SOCIETY - HONG KONG BRANCH BALANCE SHEET AT 31 DECEMBER 1999 NOTES 1999 1998 HK$ HK$ ASSETS Non-current assets Investments in securities 248,943 100,095 Current assets Stock of publications 14,823 36,086 Debtor 57,278 3,275 Fixed deposits 518,852 497,288 Bank balance - savings 83,487 23,486 Bank balance - current 97,302 40,688 Petty cash float 5,000 5,000 776,742 605,823 Current liabilities Accrued printing cost 231,800 256,800 Creditors 95,473 17,226 Subscriptions in advance 28,175 28,200 355,448 302,226 Net current assets NET ASSETS RESERVES Accumulated funds 661,444 543,747 Investment revaluation reserve 8,793 (140,055) 670,237 403,692 421,294 303,597 670,237 403,692 The financial statements on pages 2 to 8 were approved by the Council on 24 March 2000 and signed on its behalf by: HON TREASURER xxix PRESIDENT Page 30 Page 31 ...
Baseline (Original)
ROYAL ASIATIC SOCIETY - HONG KONG BRANCH BALANCE SHEET AT 31 DECEMBER 1999 NOTES 1999 1998 HK$ HK$ ASSETS Non-current assets Investments in securities 4 248.943 100,095 Current assets Stock of publications 14,823 36,086 Debtor 57,278 3,275 Fixed deposits 518,852 497,288 Bank balance - savings 83,487 23,486 Bank balance - current 97,302 40,688 Petty cash float 5,000 5,000 776,742 605,823 Current liabilities Accrued printing cost 231,800 256,800 Creditors 95,473 17,226 Subscriptions in advance 28,175 28,200 355,448 302,226 Net current assets NET ASSETS RESERVES Accumulated funds 661,444 543,747 Investment revaluation reserve 5 8.793 (140,055) 670,237 403,692 421,294 303,597 670,237 403,692 The financial statements on pages 2 to 8 were approved by the Council on 24 March 2000 and signed on its behalf by : HON TREASURER xxix PRESIDENT Page 30Page 31 ...
2026-05-13 09:51:46 · Baseline
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ROYAL ASIATIC SOCIETY - HONG KONG BRANCH BALANCE SHEET

AT 31 DECEMBER 1999

NOTES

1999

1998

HK$

HK$

ASSETS

Non-current assets

Investments in securities

4

248.943

100,095

Current assets

Stock of publications

14,823

36,086

Debtor

57,278

3,275

Fixed deposits

518,852

497,288

Bank balance - savings

83,487

23,486

Bank balance - current

97,302

40,688

Petty cash float

5,000

5,000

776,742

605,823

Current liabilities

Accrued printing cost

231,800

256,800

Creditors

95,473

17,226

Subscriptions in advance

28,175

28,200

355,448

302,226

Net current assets

NET ASSETS

RESERVES

Accumulated funds

661,444

543,747

Investment revaluation reserve

5

8.793

(140,055)

670,237

403,692

421,294

303,597

670,237 403,692

The financial statements on pages 2 to 8 were approved by the Council on 24 March 2000 and signed on its behalf by :

HON TREASURER

xxix

PRESIDENT

Page 30Page 31

...

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