1965-66
Expenditure
$
Traffic Expenses
874,351
Traffic Running Expenses Traffic Salaries and
1,825,282 2,699,633]
General Expenses
1966-67
1965-66
$
$
$
$
912,152!
7,455,399
7,038,352
Revenue
1966-67
S
S
Passenger Services Goods Services
7,291,103]
8,149,529
1,836,352 2,748,504
64,588) 14,558,339|Workshop Services
90,227 15,530,859
1,485,988
2,667,612 4,153,600
Maintenance
Mechanical
1,724,087
Ways & Structures
2,983,503 4,707,590
Rainstorm Damage
193,237]
Contribution to Renewals
1,617,518
Fund
1,647,142
8,470,751
9.296,473
6,087,588
Gross Operating Profit C/F
6,234,386,
14,558,339
15,530,859
14,558,339
15,530,859
PROFIT & LOSS ACCOUNT-YEAR ENDED 31ST MARCH, 1967
1965-66
Expenditure
1966-67
1965-66
Revenue
1966-67
$
Administrative & General
Expenses & Salaries,
Including charges for
708,114.
Medical & Dental
783,809
Services
806,851
Amortization of Rehabili-
338
708,452
$ 6,087,588 Gross Operating Profit Rents & Incidental Revenue.. Proceeds of Sales of Surplus] Stores & Equipment
$
6,234,386
731,140
4,164
735,304
776,000
tation Loan
776,000
Loss on disposal of Fixed
27,791
Assets
***
477,677|
Contribution in lieu of
574,227
Rates & Duty
621,101
864,987
Interest
601,078
51,118
Stores charges
68,810)
Demolition of Lo Wu
45.000
3,122,932
Station
3,351,517
Nett Profit Transferred to
6,796,040
3,618,173
6,969,690
3,673,108 Appropriation Account
PROFIT & LOSS APPROPRIATION ACCOUNT-YEAR ENDED 31ST MARCH, 1967
6,796,040
6,969,690
16
1965-66
$
1966-67
1965-66
1966-67
S
Nett Profit B/Fwd. from
3,673,108
1,411
Profit & Loss Account Transfer from Renewals Fund
3,618,173
9,391,314
9,391,314
Surplus C/Fwd. to Balance Sheet
Surplus B/Fwd, from
13,009,487
5,716,795
previous year
9,391,314
13,009,487
9,391,314
13,009,487
APPENDIX III
KOWLOON-CANTON RAILWAY
BALANCE SHEETS AS AT 31ST MARCH, 1966 AND 1967
31st March, 1967