RAS-2000 — Page 36

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

FOR THE YEAR ENDED 31 DECEMBER 2000

ASSETS

Non-current assets

Equipment

Investments in securities

NOTES

2000

1999

HK$

HK$

3 15,120 4 226,163 248,943 241,283 248,943

Current assets

Stock of publications

Debtors and amounts paid in advance

Fixed deposits

Bank balance - savings

Bank balance - current

Petty cash float

3,610 14,823 102,375 57,278 543,096 518,852 214,518 83,487 120,528 97,302 5,000 5,000 989,127 776,742

Current liabilities

Accrued printing cost

Creditors and amounts received in advance

Subscriptions received in advance

323,400 231,800 265,955 95,473 38,639 28,175 627,994 355,448

Net current assets

NET ASSETS

RESERVES

Accumulated funds

Investment revaluation reserve

652,803 661,444 5 (50,387) 8,793 602,416 670,237 361,133 421,294 602,416 670,237

XXXV

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ROYAL ASIATIC SOCIETY - HONG KONG BRANCH BALANCE SHEET FOR THE YEAR ENDED 31 DECEMBER 2000 ASSETS Non-current assets Equipment Investments in securities NOTES 2000 1999 HK$ HK$ 3 15,120 4 226,163 248,943 241,283 248,943 Current assets Stock of publications Debtors and amounts paid in advance Fixed deposits Bank balance - savings Bank balance - current Petty cash float 3,610 14,823 102,375 57,278 543,096 518,852 214,518 83,487 120,528 97,302 5,000 5,000 989,127 776,742 Current liabilities Accrued printing cost Creditors and amounts received in advance Subscriptions received in advance 323,400 231,800 265,955 95,473 38,639 28,175 627,994 355,448 Net current assets NET ASSETS RESERVES Accumulated funds Investment revaluation reserve 652,803 661,444 5 (50,387) 8,793 602,416 670,237 361,133 421,294 602,416 670,237 XXXV
Baseline (Original)
ROYAL ASIATIC SOCIETY - HONG KONG BRANCH BALANCE SHEET FOR THE YEAR ENDED 31 DECEMBER 2000 ASSETS Non-current assets Equipment Investments in securities NOTES 2000 1999 HK$ HK$ P W 3 15,120 4 226,163 248,943 241,283 248,943 Current assets Stock of publications 3,610 14,823 > Debtors and amounts paid in advance 102,375 57,278 Fixed deposits 543,096 518,852 Bank balance - savings 214,518 83,487 Bank balance - current 120,528 97,302 Petty cash float 5,000 5,000 989,127 776,742 Current liabilities Accrued printing cost 323,400 231,800 Creditors and amounts received in advance 265,955 95,473 Subscriptions received in advance 38,639 28,175 627,994 355,448 Net current assets NET ASSETS RESERVES Accumulated funds 652,803 661,444 Investment revaluation reserve 5 (50,387) 8,793 602,416 670,237 361,133 421,294 602,416 670,237 XXXV
2026-05-13 10:28:16 · Baseline
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ROYAL ASIATIC SOCIETY - HONG KONG BRANCH BALANCE SHEET

FOR THE YEAR ENDED 31 DECEMBER 2000

ASSETS

Non-current assets

Equipment

Investments in securities

NOTES

2000

1999

HK$

HK$

P W

3

15,120

4

226,163

248,943

241,283

248,943

Current assets

Stock of publications

3,610

14,823

>

Debtors and amounts paid in advance

102,375

57,278

Fixed deposits

543,096

518,852

Bank balance - savings

214,518

83,487

Bank balance - current

120,528

97,302

Petty cash float

5,000

5,000

989,127

776,742

Current liabilities

Accrued printing cost

323,400

231,800

Creditors and amounts received in advance

265,955

95,473

Subscriptions received in advance

38,639

28,175

627,994

355,448

Net current assets

NET ASSETS

RESERVES

Accumulated funds

652,803

661,444

Investment revaluation reserve

5

(50,387)

8,793

602,416

670,237

361,133

421,294

602,416 670,237

XXXV

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