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3. SALES OF PUBLICATIONS HK$ HK$ HK$ HK$ Sales Cost Net Net Journals 20,633 20,633 33,784 Beyond the Metropolis 2,500 1,872 2,956 Hong Kong Going and Gone 2,790 2,790 4,500 In the Heart of the Metropolis 1,100 2,717 (1,617) (254) Some Traditional Ideas Other 2,020 2,020 2.325 29.323 4.589 24.734 44.151 4. DONATIONS Donations were received during the year amounting to $4,550. As all these were designated by the donors as being for The Scholarship Fund, they have been credited directly to that fund. 5. ANNUAL JOURNAL HK$ HKS Provision for previous year's Journal 75,000 70,000 Over provision from prior years (1,000) (17,000) Reprint of Volume 10 26,000 74.000 79.000 6. OVERHEAD EXPENSES HK$ HK$ Assistant Secretary's salary 120,000 120,000 Printing and photocopying 39.373 20,777 Postage 22.248 7,211 Auditors' remuneration 7,555 6,900 Computer expenses Depreciation Advertising Other 5,735 7,100 5,040 5,040 3,600 4.365 12.007 15.003 215,558 186.396 xlvi

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3. SALES OF PUBLICATIONS 2002 2001 HK$ HK$ HK$ HK$ Sales Cost Net Net Journals 20,633 20,633 33,784 Beyond the Metropolis 2,500 1,872 628 2,956 Hong Kong Going and Gone 2,790 2,790 4,500 In the Heart of the Metropolis 1,100 2,717 (1,617) (254) Some Traditional Ideas 280 280 840 Other 2,020 2,020 2.325 29.323 4.589 24.734 44.151 4. DONATIONS Donations were received during the year amounting to $4,550. As all these were designated by the donors as being for The Scholarship Fund, they have been credited directly to that fund. 5. ANNUAL JOURNAL 2002 2001 HK$ HKS Provision for previous year's Journal 75,000 70,000 Over provision from prior years (1,000) (17,000) Reprint of Volume 10 26,000 74.000 79.000 6. OVERHEAD EXPENSES 2002 2001 HK$ HK$ Assistant Secretary's salary 120,000 120,000 Printing and photocopying 39.373 20,777 Postage 22.248 7,211 Auditors' remuneration 7,555 6,900 Computer expenses Depreciation Advertising Other 5,735 7,100 5,040 5,040 3,600 4.365 12.007 15.003 215,558 186.396 xlvi

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3. SALES OF PUBLICATIONS HK$ 2002 2001 Sales Cost Net Net Journals 20,633 20,633 33,784 Beyond the Metropolis 2,500 1,872 628 2,956 Hong Kong Going and Gone 2,790 4,500 In the Heart of the Metropolis 1,100 2,717 (1,617) (254) Some Traditional Ideas 280 840 Other 2,020 2,325 29,323 4,589 24,734 44,151 4. DONATIONS Donations were received during the year amounting to $4,550. As all these were designated by the donors as being for The Scholarship Fund, they have been credited directly to that fund. 5. ANNUAL JOURNAL 2002 2001 HK$ HK$ Provision for previous year's Journal 75,000 70,000 Over provision from prior years (1,000) (17,000) Reprint of Volume 10 26,000 74,000 79,000 6. OVERHEAD EXPENSES 2002 2001 HK$ HK$ Assistant Secretary's salary 120,000 120,000 Printing and photocopying 39,373 20,777 Postage 22,248 7,211 Auditors' remuneration 7,555 6,900 Computer expenses 5,735 7,100 Depreciation 5,040 3,600 Advertising 4,365 12,007 Other 15,003 215,558 186,396 xlvi

Baseline (Original)

3. SALES OF PUBLICATIONS 2002 2001 HK$ HK$ HK$ HK$ Sales Cost Net Net Journals 20,633 20,633 33,784 Beyond the Metropolis 2,500 1,872 628 2,956 Hong Kong Going and Gone 2,790 2,790 4,500 In the Heart of the Metropolis 1,100 2,717 (1,617) (254) Some Traditional Ideas 280 280 840 Other 2,020 2,020 2.325 29.323 4.589 24.734 44.151 4. DONATIONS Donations were received during the year amounting to $4,550. As all these were designated by the donors as being for The Scholarship Fund, they have been credited directly to that fund. 5. ANNUAL JOURNAL 2002 2001 HK$ HKS Provision for previous year's Journal 75,000 70,000 Over provision from prior years (1,000) (17,000) Reprint of Volume 10 26,000 74.000 79.000 6. OVERHEAD EXPENSES 2002 2001 HK$ HK$ Assistant Secretary's salary 120,000 120,000 Printing and photocopying 39.373 20,777 Postage 22.248 7,211 Auditors' remuneration 7,555 6,900 Computer expenses Depreciation Advertising Other 5,735 7,100 5,040 5,040 3,600 4.365 12.007 15.003 215,558 186.396 xlvi

2026-05-13 12:19:38 · Baseline

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3. SALES OF PUBLICATIONS

2002

2001

HK$

Sales

Cost

Net

Journals

20,633

33,784

Beyond the Metropolis

2,500

1,872

628

2,956

Hong Kong Going and Gone

2,790

4,500

In the Heart of the Metropolis

1,100

2,717 (1,617)

(254)

Some Traditional Ideas

280

840

Other

2,020

2.325

29.323

4.589 24.734 44.151

4. DONATIONS

Donations were received during the year amounting to $4,550. As all these were designated by the donors as being for The Scholarship Fund, they have been credited directly to that fund.

5. ANNUAL JOURNAL

2002

2001

HK$

HKS

Provision for previous year's Journal

75,000

70,000

Over provision from prior years

(1,000)

(17,000)

Reprint of Volume 10

26,000

74.000

79.000

6. OVERHEAD EXPENSES

2002

2001

HK$

Assistant Secretary's salary

120,000

Printing and photocopying

39.373

20,777

Postage

22.248

7,211

Auditors' remuneration

7,555

6,900

Computer expenses

Depreciation Advertising Other

5,735

7,100

5,040

3,600

4.365

12.007

15.003

215,558

186.396

xlvi

RAS-2002 — Page 55

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