123456
1.
Route Kilometrage-Operated
36
36
36
2. Gross Railway Receipts..
$ 6,124,162
5,477,846
4,832,466
3.
Railway Operating Revenue.
$ 5,514,904
5,403,068
4,744,505
4.
Railway Operating Expenditure
$ 4,153,935
3,962,531
3,829,248
5.
Nett Operating Revenue
$ 1,360,969
1,440,537
915,257
6.
Percentage of Railway Operating Expenditure to Railway
Operating Revenue..
75.32
73.34
80.71
7.
Capital Investment.
$37,881,310
38,299,702
42,644,477
8.
9.
10.
11.
Percentage of Nett Operating Revenue to Capital Investment... Railway Operating Revenue per Route Kilometre Operated. Railway Operating Expenditure per Route Kilometre Operated Passenger Receipts
3.59
3.76
2.15
49
$
$
153,192
150,085
131,792
115,387
110,070
106,368
$ 3,031,140
3,585,311
3,181,756
12.
13.
Percentage of Passenger Receipts to Gross Railway Receipts Number of Passenger Journeys
14.
Goods Receipts
15.
16.
Tons of Goods Hauled
17.
Revenue from Other Sources
Percentage of Goods Receipts to Gross Railway Receipts.
52/53 53/54 54/55
49.49
3,613,593
$ 2,223,443
65.45
4,113,604
65.84
3,867,509
1,552,906
1,250,737
36.31
264,602
28.35
25.88
174,720
128,753
Rentals
Incidentals
$136,200 $145,598 $182,187 8,013 8,616 6,989
Central Mechanical Workshop
Services...
21,117
17,355 23,333
Advertising
94,991
93,282 99,503
Sale of Surplus & Condemned
Stores
609,258
74,778 87,961
$ 869,579
339,629
399,973
22
18.
Percentage of Revenue from Other Sources to Gross Railway
Receipts
14.20
6.20
8.28
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