The Journal of the Siam Society Vol. LXXI, Part 1-2, 1983 - Khamkoo

THE s:IAM SOCIETY
STATEMENTS OF ASSETS AND LIABILITIES
AS AT DECEl\HBER 31, 1982 AND 1981
':\
CURRENT ASSETS
Cash on hand and in banks
Temporary investments
Publications for sale
Other current asset
Total Current Assets
ASSETS
PROPERTY AND EQUIPMENT-At
cost or assigned value less
accumulated depreciation (Note 1)
Land
Buildings
Furniture, fixtures and office
equipment
Transportation equipment
Total
LIABILITY AND FUNDS
In Baht
I982 198I
CURRENT LIABILITY
Dues collected in advance
301,161 168,35:1 FUNDS
6,573,199 5,778,98(i Endowment fund:
350,190 386,17:' Thai Government
48,000 48,00(~ Members' contribution
7,272,550 6,363,511! Life membership fund
Kamthieng Memorial fund
Revolving fund
Notes on Custom of Cambodia's fund
Edwin F. Stanton fund
1 ].
,.
Carlsb!'rg Foundation fund
3
:' Mr. E.G. Groarke fund
Staff welfare fund (Note 2)
862,973 906,9l'j Friends of Society fund
2,084 4,168
865,061 911,089,: Accumulated excess of revenues
over expenditures
Balance, beginning of year
Excess of revenues over
expenditures for the year
Balance, end of year ·
Total Funds
1982
50,237
2,000,000
323,396
987,373
166,131
101,675
100,000
47,834
10,205
9,400
4,000
3,750,014
3,711,024
626,336
4,337,360
8,087,374
In Baht
1981
49,365
2,000,000
323,396
915,923
63,519
101,675
51,063
10,205
44,435
4,000
3,514,216
3,341,901
369,123
3,711,024
7,225,Z40
TOTAL ASSETS
8,137,611 7,274,605 TOTAL LIABILITY AND FUNDS
8,137,611
7,274,605
See accompanying jf\lote to Financial Statements.
(With Mr. Yukta na T~ang's report dated March 18, 1983)