Previous Year
23
Statement No. 2-Operating Account.
Current Year
Previous Year
Current Year
Percentage on Total
Operating Expenses
Amount
Operating Expenses
Amount
Percentage Percentage
on Total on Total
Operating
Operating Revenue
Amount
Amount
Operating
Expenses
Revenue
Percentage on Total Operating Revenue
%
$
$
Main Line
$
%
%
298,771.35 E-1 General Expenses
365,127.62
R- 1
7.88
274,177.75
Administration
262,030.04
.71
24,593.60
Special
103,097.58
7.37
2.90
18.44 1,304,607.90
Local Service
Passenger Service
Passengers
$
%
4,324,495.45
55.56
14.24
495,590.71 E-2
1,210,917.91 | E-3
Traffic Expenses
Running Expenses
530,432.97
1,176,973.85
14.92
.29
44
20,779.10
30,846.15
R 2 Passenger Service
Other
68,291.15
.88
28.58
994,729.60
1,89
65,644.82
1.43
49,781.75
2.89
100,761.65
Locomotives
1,001,810.44
28.18
.24
17,088.31
Carriages & Wagons
44,986.75
1.27
R 3 Goods Service, Goods
Terminal Charge
R4 Goods Service, Other
R-7 Profit on Central
611,538.70
7.86
2,957.20
.04
101,869.50
1.31
Motor Vehicles
28,473.55
.80
.80
Traffic
101,703.11
2.86
E--1
Main. of Equipment
2.00
3.11
56,327,87
141,616.87
R8
219,985.94 | 1,791,252.14| R~ 9
Mechanical Works
Rent
Incidental Revenue
18,392.16
352,179.97
139.938.49 5,619,662.62
.24
4.52
1.80
23.61
821,550.63
653,260.10 | E-5
Locomotives Department..
Main. of W. & S.
932,727.94
549,637.09
26.24
18.57
.20
646,305.74
6,954.36
Engineering Department
546,326.21
Other Departments
3,310.88
15.37
.09
67.44
4,772,392.03
1.38
3.38
97,659.46
238.768.58
.33
23,446.35
.07
5,277.89
R 9
.04
2,525.25
Through Service
R- 1 Passenger Service
Passengers
R- 2 Passenger Service
Other
R-3 Goods Service, Goods
R-4 Goods Service, Other
Incidental Revenue
R-10 Auxiliary Operation
Foreign Haulage
2,020,349.71
25.96
48,297.21
43,940.15
749.45
1,930.65
23,569.52
2.04
144,650.00 | 5,284,739.61
R-11 Interchange of Rolling
Stock
24,8-19.50 2,163,686.19
ུ ༷ ུ ལྷ ཆེ་ སྐུ
.62
.56
.01
.02
.30
.32
100.00
3,480,090.70 Total Operating Expenses 3,595,901.05 Balance, Profit on Operating
7,075,991.75
3,554,899.47 4,228,449.34
7,783,348.81
100.00
100.00
7,075,991.75
Total Operating Revenue
7,783,348.81 100.00
7,075,991.75
(1) Operating Expenditure
$2,623,916.76
(2) Portion of Special Expenditure chargeable to Revenue (3) Depreciation on Rolling Stock
67,270.09
125,446.30
(4) Cost of living Allowance & Rehabilitation allowance
635,094.34
(5) New Year Bonus to Chinese Staff
12,496.00
(1) Net Revenue (2)
Government Transportation:-
(a) Passengers
(b) Goods
(3) Government rentals
7,783,348.81
$7,678,671.48
104,485.33
192.00
(6)
Services rendered by Government
8,070.41
(7) Pensions & Gratuities
(8) Staff Passages
77,822.77
$7,783,348.81
4.782.80
$3,554,899,47