1962-63
1963-64
1964-65
SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS
APPENDIX I
Head
No.
1.
Route Kilometrage-Operated
***
2.
Gross Railway Receipts
***
36
$10,429,910
36
36
***
3.
Railway Operating Revenue
***
$ 9,760,247
$11,520,166 $10,813,381
4.
Railway Operating Expenditure
$ 6,483,251
$ 6,511,439
5.
Nett Operating Revenue
$ 3,276,996
$ 4,301,942
6.
7.
Capital Investment
8.
9.
Percentage of Railway Operating Expenditure to Railway Operating Revenue
Percentage of Nett Operating Revenue to Capital Investment Railway Operating Revenue per Route Kilometre Operated
66.42
***
$52,224,353
$53,862,970
6.27
$
271,118
$
10.
11.
Railway Operating Expenditure per Route Kilometre Operated Passenger Receipts
$
贊
***
12.
13.
Percentage of Passenger Receipts to Gross Railway Receipts Number of Passenger Journeys
***
14.
Goods Receipts
15.
16.
Tons of Goods Hauled ...
17.
Percentage of Goods Receipts to Gross Railway Receipts...
1962-63 1963-64
399,107
180,090
$ 5,683,371
54.49
7,224,371
$ 3,998,091
38.33
$ 6,334,610
54.99
8,243,506
$ 4,421,003
38.38
477,302
$13,288,745 $12,612,266 $ 7,022,943 $ 5,589,323
55.68
$54,178,768
10.32
350,341
195,082
$ 6,876,856
51.75
8,884,101
$ 5,679,801
42.74
718,336
60.22
7.99
300,372
$
180,873
$
15
18.
Revenue from Other Sources
Rentals
Incidentals
Central Mechanical Workshop Services
Advertising
Sale of Surplus & Condemned
Stores
Percentage of Revenue from Other Sources to Gross Railway
$342,945 $274,896 ... $14,743 $ 18,336
1964-65
$272,997
$ 15,261
$ 78,785 $ 57,768 $299,351 $331,245
$55,609
$382,408
$ 12,624 $ 82,308
$ $ 5,813
$ 748,448 $ 764,553
732,088
Receipts
7.18
6.64
5.51
...
URBAN COUNCIL PUBLIC LIBRARIES
Page 20Page 21
KOWLOON-CANTON RAILWAY
OPERATING ACCOUNT-YEAR ENDED 31ST MARCH, 1965
APPENDIX II