SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS
APPENDIX I
Head
No.
Adictvid Nada
Route Kilometrage-Operated
Gross Railway Receipts
Railway Operating Revenue
Railway Operating Expenditure
Nett Operating Revenue
Operating Revenue
7.
Capital Investment
8.
་ ་
Percentage of Railway Operating Expenditure to Railway
•
་་
-
Percentage of Nett Operating Revenue to Capital Investment 9. Railway Operating Revenue per Route Kilometre operated 10. Railway Operating Expenditure per Route Kilometre Operated Passenger Receipts
Percentage of Goods Receipts to Gross Railway Receipts...
11.
.་་
12.
Percentage of Passenger Receipts to Gross Railway Receipts
13.
Number of Passenger Journeys
14.
Goods Receipts
15.
16.
Tons of Goods Hauled...
17.
Revenue from other sources
1965-66
1966-67
1967-68
Rentals
$277,028
$314,396
$336,883
Incidentals
... $ 19,372
$ 15,559
$ 34,472
Central Mechanical
Workshop Services
... $ 64,588
Advertising
... $411,714
$ 90,227
$401,185
$ 76,093
$296,108
Sale of Surplus and
Condemned Stores
$
338
$ 4,164
$ 86,298
18.
Percentage of Revenue from other sources to Gross Railway Receipts
1965-1966
1966-1967
1967-1968
36
$15,266,791 $14,558,339 $ 8,470,751 $ 6,087,588
58.18
36
$16,266,163 $15,530,859 $ 9,296,473 $ 6,234,386
59.86
$55,714,005
11.19
36
$12,593,187 $11,839,426 $ 9,718,674 $ 2,120,752
82.09
$56,263,172
$56,
3.76
$ 328,873
$54,784,670
11.11
$ 404,398
$ 431,413
$ 258,235
$ 269,963 $ 7,021,614
S 235,299 $ 7,455,399
48.83
9,513,395
$ 7,038,352
46.10
$
895,066
$ 7,291,103
44.82
9,473,899
$ 8,149,529
50.10
1,044,151
773,040
825,531
5.06
5.08
55.76
9,279,192
$ 4,741,719
37.65
$
566,452
829,854
6.59
17
APPENDIX II
1967-68
1966-67
$
$
KOWLOON-CANTON RAILWAY
OPERATING ACCOUNT-YEAR ENDED 31ST MARCH, 1968
Revenue
912,152
Passenger Services
7,021,614)
7,291,103
1,953,814)
2,978,789 1,836,352
2,748,504
Goods Services
Workshop Services...
4,741,719
8,149,529
76,093 11,839,426
90,227 15,530,859
Expenditure
1967-68
1966-67
$
Traffic Expenses
Traffic Running Expenses 1,024,975|
Traffic Salaries and
General Expenses
Maintenance
Mechanical
Way & Structures
1,975,977
3,157,379
1,724,087
Rainstorm Damage
5,133,356) 2,983,503 4,707,390
5,090
193,237
Contribution to Renewals Fund
... 1,631,250