Head
No.
1964-1965
1965-1966
SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS
APPENDIX I
1963-1964
5.06
Addtvö
1.
Route Kilometrage-Operated
...
Gross Railway Receipts
...
Railway Operating Revenue
***
Railway Operating Expenditure
36
$11,520,166 $10,813,381 $ 6,511,439
36
36
$13,288,745 $12,612,266
$ 7,022,943
Nett Operating Revenue
$ 4,301,942
$ 5,589,323
$15,266,791 $14,558,339 $ 8,470,751 $ 6,087,588
Percentage of Railway Operating Expenditure to Railway
Operating Revenue
60.22
55.68
58.18
***
7.
Capital Investment
$53,862,970
$54,178,768
$54,784,670
8.
9.
10.
11.
12.
13.
Percentage of Passenger Receipts to Gross Railawy Receipts Number of Passenger Journeys
14.
Goods Receipts
15.
Percentage of Goods Receipts to Gross Railway Receipts...
16.
Tons of Goods Hauled...
Percentage of Nett Operating Revenue to Capital Investment Railway Operating Revenue per Route Kilometre Operated Railway Operating Expenditure per Route Kilometre Operated Passenger Receipts
$ 180,873 $ 6,334,610
54.99
8,243,506
$ 4,421,003
38.38
477,302
$ 6,876,856
51.75
8,884,101
$ 5,679,801
$ 7,455,399
48.83
9,513,395
$ 7,038,352
46.10
895,066
7.99
10.32
11.11
$
300,372
$
350,341
$
404,398
$
195,082
$
235,299
**
42.74
718,336
17.
Revenue from Other Sources
1963-64
1964-65
1965-66
Rentals
$274,896
$272,997
$277,028
Incidentals
... $ 18,336
$ 15,261
$ 19,372
Central Mechanical
Workshop Services
$ 57,768
$ 55,609
Advertising...
... $331,245
$ 64,588 $382,408 $411,714
Sale of Surplus and
Condemned Stores
... $ 82,308
$ 5,813
$ 338
$ 764,553 $ 732,088 $ 773,040
15
URBAN COUNCIL PUBLIC LIBRARIES
18.
Percentage of Revenue from Other Sources to Gross Railway
Receipts
6.64
5.51
Page 20Page 21
KOWLOON-CANTON RAILWAY
OPERATING ACCOUNT-YEAR ENDED 31ST MARCH, 1966
APPENDIX II