APPENDIX I
Head
SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS
1964-1965
1965-1966
1966-1967
No.
ANM466
1. Route Kilometrage-Operated
2. Gross Railway Receipts
3.
4.
5.
Railway Operating Revenue
Nett Operating Revenue
Railway Operating Expenditure
6.
Percentage of Railway Operating Expenditure to Railway Operating Revenue
7.
Capital Investment
8.
9.
10.
11.
12.
13.
14.
Goods Receipts...
15.
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
Percentage of Passenger Receipts to Gross Railway Receipts Number of Passenger Journeys
Percentage of Goods Receipts to Gross Railway Receipts...
$ 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
58.18
$54,784,670
11.11
48.83
9,513,395
$ 7,038,352
46.10
895,066
$16,266,163 $15,530,859 $ 9,296,473 $ 6,234,386
59.86
$55,714,005
11.19
$ 431,413
258,235
$ 7,291,103
44.82
9,473,899
$ 8,149,529
50.10
1,044,151
36
$13,288,745 $12,612,266
36
36
$15,266,791 $14,558,339
$ 7,022,943
$ 8,470,751
$ 6,087,588
$ 404,398 $ 235,299 $ 7,455,399
$
17.
Revenue from Other Sources
1964-65
1965-66
1966-67
Rentals
$272,997
$277,028
$314,396
Incidentals
... $ 15,261
$ 19,372
$ 15,559
Central Mechanical
Workshop Services
...$
$ 55,609
$ 64,588
Advertising...
$382,408
$411,714
$ 90,227
$401,185
Sale of Surplus and
Condemned Stores
... $ 5,813
5,813
$
338
$ 4,164
$ 732,088 $ 773,040
$ 825,531
18.
Percentage of Revenue from Other Sources to Gross Railway
Receipts
5.51
5.06
5.08
REFERENCE LIBRARY
URBAN COUNCIL PUBLIC LIBRARIES
Page 20Page 21
KOWLOON-CANTON RAILWAY
OPERATING ACCOUNT-YEAR ENDED 31ST MARCH, 1967
APPENDIX II