RAS-2003 — Page 37

RASHKB Journal 皇家亞洲學會香港分會學刊 All AI Reviewed
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6. OVERHEAD EXPENSES

2003 2002

HK$ HK$

Assistant Secretary's salary 120,000 120,000

Printing and photocopying 37,202 39,373

Postage 34,943 22,248

Auditors' remuneration 7,555 7,555

Depreciation 5,075 5,040

Advertising 3,600 3,600

Computer expenses 3,046 5,735

Loss on disposal of equipment 1,415 0

Other 12,815 12,007

225,651 215,558

7. EQUIPMENT

COST

Brought forward 20,160

Disposal (5,660)

Addition 5,800

Carried forward 20,300

DEPRECIATION

Brought forward 15,120

Released on disposal (4,245)

Charge for the year 5,075

Carried forward 15,950

NET BOOK VALUE

At 31 December 2003 4,350

At 31 December 2002 5,040

XXXVII

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6. OVERHEAD EXPENSES 2003 2002 HK$ HK$ Assistant Secretary's salary 120,000 120,000 Printing and photocopying 37,202 39,373 Postage 34,943 22,248 Auditors' remuneration 7,555 7,555 Depreciation 5,075 5,040 Advertising 3,600 3,600 Computer expenses 3,046 5,735 Loss on disposal of equipment 1,415 0 Other 12,815 12,007 225,651 215,558 7. EQUIPMENT COST Brought forward 20,160 Disposal (5,660) Addition 5,800 Carried forward 20,300 DEPRECIATION Brought forward 15,120 Released on disposal (4,245) Charge for the year 5,075 Carried forward 15,950 NET BOOK VALUE At 31 December 2003 4,350 At 31 December 2002 5,040 XXXVII
Baseline (Original)
6. OVERHEAD EXPENSES 2003 2002 HK$ HK$ - - Assistant Secretary's salary Printing and photocopying Postage Auditors' remuneration Depreciation Advertising Computer expenses Loss on disposal of equipment Other 7. EQUIPMENT COST Brought forward Disposal Addition DEPRECIATION 120,000 120,000 37,202 39,373 34,943 22,248 7,555 7,555 5,075 5,040 3,600 3,600 3,046 5,735 1,415 0 12,815 12,007 225,651 215,558 HK$ 20,160 (5,660) 5,800 20,300 Brought forward 15,120 Released on disposal (4,245) Charge for the year Carried forward 5,075 15,950 NET BOOK VALUE At 31 December 2003 4,350 At 31 December 2002 5.040 XXXVii
2026-05-13 13:16:08 · Baseline
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6. OVERHEAD EXPENSES

2003

2002 HK$ HK$ -

-

Assistant Secretary's salary

Printing and photocopying

Postage

Auditors' remuneration

Depreciation

Advertising

Computer expenses

Loss on disposal of equipment

Other

7. EQUIPMENT

COST

Brought forward

Disposal

Addition

DEPRECIATION

120,000 120,000

37,202 39,373

34,943 22,248

7,555

7,555

5,075 5,040

3,600

3,600

3,046 5,735

1,415

0

12,815 12,007

225,651 215,558

HK$

20,160

(5,660)

5,800

20,300

Brought forward

15,120

Released on disposal

(4,245)

Charge for the year

Carried forward

5,075 15,950

NET BOOK VALUE

At 31 December 2003

4,350

At 31 December 2002

5.040

XXXVii

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