RAS-2001 — Page 38

RASHKB Journal 皇家亞洲學會香港分會學刊 All AI Reviewed
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NOTES

2001

2000

HKS

HK$

ASSETS

Non-current assets

Equipment

6

10,080

15,120

Investments in securities

7

438,000

226,163

448,080

241,283

Current assets

Stock of publications

11,492

3,610

Debtors and amounts paid in advance

8

81,102

375

Fixed deposits

272,940

543,096

Bank balance - savings

128,958

214,518

Bank balance - current

236,065

120,528

Petty cash float

5,000

5,000

646,536

was corrected to 662,536 (to match original)

should be

662,536

989,127

Current liabilities

Accrued printing cost

231,800

323,400

Creditors and amounts received in advance

224,869

265,955

Subscriptions received in advance

34,942

38,639

491,611

627,994

Net current assets

170,925

361,133

NET ASSETS

619,005

602,416

RESERVES

Accumulated funds

640,610

652,803

Investment revaluation reserve

8

(23,255)

(50,387)

Scholarship fund

9

1,650

619,005

602,416

The financial statements on pages 2 to 8 were approved by the Council on 22 March 2002 and signed on its behalf by :

XXXV

is rewritten as

NOTES

2001

2000

HKSAR

was not changed as per rule 1, actual text is HK$

HK$

ASSETS

Non-current assets

Equipment

6

10,080

15,120

Investments in securities

7

438,000

226,163

448,080

241,283

Current assets

Stock of publications

11,492

3,610

Debtors and amounts paid in advance

8

81,102

102,375

Fixed deposits

272,940

543,096

Bank balance - savings

128,958

214,518

Bank balance - current

236,065

120,528

Petty cash float

5,000

5,000

662,536

989,127

Current liabilities

Accrued printing cost

231,800

323,400

Creditors and amounts received in advance

224,869

265,955

Subscriptions received in advance

34,942

38,639

491,611

627,994

Net current assets

170,925

361,133

NET ASSETS

619,005

602,416

RESERVES

Accumulated funds

640,610

652,803

Investment revaluation reserve

8

(23,255)

(50,387)

Scholarship fund

9

1,650

619,005

602,416

The financial statements on pages 2 to 8 were approved by the Council on 22 March 2002 and signed on its behalf by :

XXXV

is rewritten as

NOTES

2001

2000

HKS

HK$

ASSETS

Non-current assets

Equipment

6

10,080

15,120

Investments in securities

7

438,000

226,163

448,080

241,283

Current assets

Stock of publications

11,492

3,610

Debtors and amounts paid in advance

8

81,102

102,375

Fixed deposits

272,940

543,096

Bank balance - savings

128,958

214,518

Bank balance - current

236,065

120,528

Petty cash float

5,000

5,000

662,536

989,127

Current liabilities

Accrued printing cost

231,800

323,400

Creditors and amounts received in advance

224,869

265,955

Subscriptions received in advance

34,942

38,639

491,611

627,994

Net current assets

170,925

361,133

NET ASSETS

619,005

602,416

RESERVES

Accumulated funds

640,610

652,803

Investment revaluation reserve

8

(23,255)

(50,387)

Scholarship fund

9

1,650

619,005

602,416

The financial statements on pages 2 to 8 were approved by the Council on 22 March 2002 and signed on its behalf by :

XXXV

The final output is

NOTES

2001

2000

HKS

HK$

ASSETS

Non-current assets

Equipment

6

10,080

15,120

Investments in securities

7

438,000

226,163

448,080

241,283

Current assets

Stock of publications

11,492

3,610

Debtors and amounts paid in advance

8

81,102

102,375

Fixed deposits

272,940

543,096

Bank balance - savings

128,958

214,518

Bank balance - current

236,065

120,528

Petty cash float

5,000

5,000

662,536

989,127

Current liabilities

Accrued printing cost

231,800

323,400

Creditors and amounts received in advance

224,869

265,955

Subscriptions received in advance

34,942

38,639

491,611

627,994

Net current assets

170,925

361,133

NET ASSETS

619,005

602,416

RESERVES

Accumulated funds

640,610

652,803

Investment revaluation reserve

8

(23,255)

(50,387)

Scholarship fund

9

1,650

619,005

602,416

The financial statements on pages 2 to 8 were approved by the Council on 22 March 2002 and signed on its behalf by :

XXXV

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NOTES 2001 2000 HKS HK$ ASSETS Non-current assets Equipment 6 10,080 15,120 Investments in securities 7 438,000 226,163 448,080 241,283 Current assets Stock of publications 11,492 3,610 Debtors and amounts paid in advance 8 81,102 375 Fixed deposits 272,940 543,096 Bank balance - savings 128,958 214,518 Bank balance - current 236,065 120,528 Petty cash float 5,000 5,000 646,536 was corrected to 662,536 (to match original) should be 662,536 989,127 Current liabilities Accrued printing cost 231,800 323,400 Creditors and amounts received in advance 224,869 265,955 Subscriptions received in advance 34,942 38,639 491,611 627,994 Net current assets 170,925 361,133 NET ASSETS 619,005 602,416 RESERVES Accumulated funds 640,610 652,803 Investment revaluation reserve 8 (23,255) (50,387) Scholarship fund 9 1,650 619,005 602,416 The financial statements on pages 2 to 8 were approved by the Council on 22 March 2002 and signed on its behalf by : XXXV is rewritten as NOTES 2001 2000 HKSAR was not changed as per rule 1, actual text is HK$ HK$ ASSETS Non-current assets Equipment 6 10,080 15,120 Investments in securities 7 438,000 226,163 448,080 241,283 Current assets Stock of publications 11,492 3,610 Debtors and amounts paid in advance 8 81,102 102,375 Fixed deposits 272,940 543,096 Bank balance - savings 128,958 214,518 Bank balance - current 236,065 120,528 Petty cash float 5,000 5,000 662,536 989,127 Current liabilities Accrued printing cost 231,800 323,400 Creditors and amounts received in advance 224,869 265,955 Subscriptions received in advance 34,942 38,639 491,611 627,994 Net current assets 170,925 361,133 NET ASSETS 619,005 602,416 RESERVES Accumulated funds 640,610 652,803 Investment revaluation reserve 8 (23,255) (50,387) Scholarship fund 9 1,650 619,005 602,416 The financial statements on pages 2 to 8 were approved by the Council on 22 March 2002 and signed on its behalf by : XXXV is rewritten as NOTES 2001 2000 HKS HK$ ASSETS Non-current assets Equipment 6 10,080 15,120 Investments in securities 7 438,000 226,163 448,080 241,283 Current assets Stock of publications 11,492 3,610 Debtors and amounts paid in advance 8 81,102 102,375 Fixed deposits 272,940 543,096 Bank balance - savings 128,958 214,518 Bank balance - current 236,065 120,528 Petty cash float 5,000 5,000 662,536 989,127 Current liabilities Accrued printing cost 231,800 323,400 Creditors and amounts received in advance 224,869 265,955 Subscriptions received in advance 34,942 38,639 491,611 627,994 Net current assets 170,925 361,133 NET ASSETS 619,005 602,416 RESERVES Accumulated funds 640,610 652,803 Investment revaluation reserve 8 (23,255) (50,387) Scholarship fund 9 1,650 619,005 602,416 The financial statements on pages 2 to 8 were approved by the Council on 22 March 2002 and signed on its behalf by : XXXV The final output is NOTES 2001 2000 HKS HK$ ASSETS Non-current assets Equipment 6 10,080 15,120 Investments in securities 7 438,000 226,163 448,080 241,283 Current assets Stock of publications 11,492 3,610 Debtors and amounts paid in advance 8 81,102 102,375 Fixed deposits 272,940 543,096 Bank balance - savings 128,958 214,518 Bank balance - current 236,065 120,528 Petty cash float 5,000 5,000 662,536 989,127 Current liabilities Accrued printing cost 231,800 323,400 Creditors and amounts received in advance 224,869 265,955 Subscriptions received in advance 34,942 38,639 491,611 627,994 Net current assets 170,925 361,133 NET ASSETS 619,005 602,416 RESERVES Accumulated funds 640,610 652,803 Investment revaluation reserve 8 (23,255) (50,387) Scholarship fund 9 1,650 619,005 602,416 The financial statements on pages 2 to 8 were approved by the Council on 22 March 2002 and signed on its behalf by : XXXV
Baseline (Original)
NOTES 2001 2000 HKS HK$ ASSETS Non-current assets Equipment 6 10.080 15.120 Investments in securities 7 438,000 226,163 448.080 241,283 Current assets Stock of publications 11,492 3,610 Debtors and amounts paid in advance 8.081 102.375 Fixed deposits 272.940 543,096 Bank balance - savings 128.958 214,518 Bank balance - current 236,065 120,528 Petty cash float 5,000 5.000 662,536 989,127 Current liabilities Accrued printing cost 231.800 323,400 Creditors and amounts received in advance 224,869 265,955 Subscriptions received in advance 34.942 38.639 491,611 627,994 Net current assets 170,925 361.133 NET ASSETS 619,005 602,416 RESERVES Accumulated funds 640,610 652,803 Investment revaluation reserve 8 (23,255) (50,387) Scholarship fund 9 1,650 619,005 602,416 The financial statements on pages 2 to 8 were approved by the Council on 22 March 2002 and signed on its behalf by : XXXV
2026-05-13 10:59:21 · Baseline
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NOTES

2001

2000

HKS

HK$

ASSETS

Non-current assets

Equipment

6

10.080

15.120

Investments in securities

7

438,000

226,163

448.080

241,283

Current assets

Stock of publications

11,492

3,610

Debtors and amounts paid in advance

8.081

102.375

Fixed deposits

272.940

543,096

Bank balance - savings

128.958

214,518

Bank balance - current

236,065

120,528

Petty cash float

5,000

5.000

662,536

989,127

Current liabilities

Accrued printing cost

231.800

323,400

Creditors and amounts received in advance

224,869 265,955

Subscriptions received in advance

34.942

38.639

491,611

627,994

Net current assets

170,925 361.133

NET ASSETS

619,005 602,416

RESERVES

Accumulated funds

640,610 652,803

Investment revaluation reserve

8

(23,255)

(50,387)

Scholarship fund

9

1,650

619,005

602,416

The financial statements on pages 2 to 8 were approved by the Council on 22 March 2002 and signed on its behalf by :

XXXV

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