Head No.
1951/52
1952/53
1953/54
Summary of financial results for the past three years.
List of heads
1.
HántúÓ
Route Kilometrage-Operated
36
36
36
2. Gross Railway Receipts.
$ 5,509,916
6,124,162
5,477,846
3.
Railway Operating Revenue.
$ 5,509,916
5,514,904
5,403,068
4.
Railway Operating Expenditure
$ 4,659,784
4,153,935
3,962,531
5.
Net Operating Revenue..
$ 850,132
1,360,969
1,440,537
6.
Percentage of Railway Operating Expenditure to Railway
Operating Revenue..
84.57
75.32
73.34
7.
Capital Investment
$36,070,356
37,881,310
38,299,702
8.
9.
11.
Percentage of Net Operating Revenue to Capital Investment ... Railway Operating Revenue per Route Kilometre Operated.. 10. Railway Operating Expenditure per Route Kilometre Operated ... Passenger Receipts
2.36
3.59
3.76
12.
Percentage of Passenger Receipts to Gross Railway Receipts
13.
Number of Passenger Journeys
14.
Goods Receipts
15.
16.
Tons of Goods Hauled
17.
Percentage of Goods Receipts to Gross Railway Receipts.
Revenue from Other Sources
Rentals
Incidentals
51/52 52/53 53/54
$100,425 $136,200 $145,598 6,510 8,013 8,616
129,438
$ 3,286,350
59.64
3,512,835
$ 1,720,555
$
$
153,060
153,192
150,085
115,387
110,070
3,031,140
3,585,311
49.49
3,613,593
2,223,443
65.45
4,113,604
1,552,906
31.23
236,878
36.31
28.35
264,602
174,720
17
Profit on Central Mechanical Works
Advertising
Sale of Surplus & Condemned Stores
32,883 21,117 17,355 98,738 94,991 93,282 264,455 609,258 74,778
18.
Percentage of Revenue from other sources to Gross Railway Receipts
$
503,011
869,579
339,629
9.13
14.20
6.20