RAS-2003 — Page 33

RASHKB Journal 皇家亞洲學會香港分會學刊 All AI Reviewed
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STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2003

Investment Accumulated Revaluation Scholarship Funds Total Funds HK$ Reserve HK$ Fund HK$ HK$ At 1 January 2002 640,610 (23,255) 1,650 619,005 Unrealised loss on revaluation of investment in securities (28,800) (28,800) Surplus for the year 103,974 103,974 Donation received 4,550 4,550 Transferred from Income and expenditure account (100,000) 100,000 - At 31 December 2002 644,584 (52,055) 106,200 698,729 Unrealised profit on revaluation of investments in securities 178,800 178,800 Deficit for the year (40,866) (40,866) Donation received 3,744 3,744 Transferred to The Sir Lindsay And Lady Ride Memorial Fund (note 9) (290,056) (109,944) (400,000) At 31 December 2003 313,662 126,745 440,407

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STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2003 Investment Accumulated Revaluation Scholarship Funds Total Funds HK$ Reserve HK$ Fund HK$ HK$ At 1 January 2002 640,610 (23,255) 1,650 619,005 Unrealised loss on revaluation of investment in securities (28,800) (28,800) Surplus for the year 103,974 103,974 Donation received 4,550 4,550 Transferred from Income and expenditure account (100,000) 100,000 - At 31 December 2002 644,584 (52,055) 106,200 698,729 Unrealised profit on revaluation of investments in securities 178,800 178,800 Deficit for the year (40,866) (40,866) Donation received 3,744 3,744 Transferred to The Sir Lindsay And Lady Ride Memorial Fund (note 9) (290,056) (109,944) (400,000) At 31 December 2003 313,662 126,745 440,407 xxxiii
Baseline (Original)
STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2003 Investment Accumulated Revaluation Scholarship Funds HK$ Reserve HK$ Fund Total HK$ HK$ At 1 January 2002 640,610 (23,255) 1,650 619,005 Unrealised loss on revaluation of investment in securities (28,800) Surplus for the year 103,974 (28,800) 103,974 Donation received 4,550 4,550 Transferred from Income and expenditure account (100,000) 100,000 - At 31 December 2002 644,584 (52,055) 106,200 698,729 Unrealised profit on revaluation of investments in securities 178,800 178,800 Deficit for the year (40,866) (40,866) Donation received 3,744 3,744 Transferred to The Sir Lindsay And Lady Ride Memorial Fund (note 9) (290,056) (109,944) (400,000) At 31 December 2003 313,662 126.745 440,407 xxxiii
2026-05-13 13:15:40 · Baseline
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STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2003

Investment

Accumulated Revaluation Scholarship

Funds HK$

Reserve HK$

Fund Total

HK$

HK$

At 1 January 2002

640,610

(23,255)

1,650 619,005

Unrealised loss on

revaluation of

investment in

securities

(28,800)

Surplus for the year

103,974

(28,800) 103,974

Donation received

4,550

4,550

Transferred from

Income and

expenditure

account

(100,000)

100,000

-

At 31 December 2002

644,584

(52,055)

106,200 698,729

Unrealised profit on

revaluation of

investments in

securities

178,800

178,800

Deficit for the year

(40,866)

(40,866)

Donation received

3,744 3,744

Transferred to The

Sir Lindsay And

Lady Ride Memorial

Fund (note 9)

(290,056)

(109,944) (400,000)

At 31 December 2003 313,662

126.745

440,407

xxxiii

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