1967-68
1968-69
SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS
APPENDIX I
Head
No.
1.
Route Kilometrage-Operated
2.
Gross Railway Receipts
***
***
3.
Railway Operating Revenue
4.
Railway Operating Expenditure
**4
*4*
5.
Nett Operating Revenue
6.
Operating Revenue
7.
Percentage of Railway Operating Expenditure to Railway
Capital Investment
***
8.
9.
10.
11.
Percentage of Nett Operating Revenue to Capital Investment Railway Operating Revenue per Route Kilometre operated Railway Operating Expenditure per Route Kilometre Operated Passenger Receipts
12.
13.
Number of Passenger Journeys
14.
Goods Receipts...
***
15.
16.
Tons of Goods Hauled
Percentage of Passenger Receipts to Gross Railway Receipts
Percentage of Goods Receipts to Gross Railway Receipts
$ 431,413 $ 328,873
$ 7,291,103
44.82
9,473,899
$ 8,149,529
50.10
1,044,151
269,963
$ 7,021,614
55.76
9,279,192
$ 4,741,719
37.65
566,452
$ 7,396,686
49.39
9,649,084
$ 6,821,346
$
69 69 69
258,235
$
36
36
$16,266,163
$14,976,865
$15,530,859
$14,293,654
***
$ 9,296,473
$ 9,718,674
$10,464,706
$ 6,234,386
$ 2,120,752
$ 3,828,948
59.86
82.09
$55,714,005
$56,263,172
11.19
3.76
$ 397,046
$
290,686
36
$12,593,187 $11,839,426
73.21
$56,168,255
6.82
45.55
819,354
17.
Revenue from other sources
1966-67
1967-68
1968-69
Rentals
$314,396
$336,883
$340,840
Incidentals
$ 15,559
$ 34,472
$ 4,394
Central Mechanical
Workshop Services
$ 90,227
Advertising...
$401,185
$ 76,093
$296,108
$ 75,622
$336,937
Sale of Surplus and
Condemned Stores
$ 4,164 $ 86,298 $ 1,040
$ 825,531 $ 829,854
$ 758,833
18.
Percentage of Revenue from other sources to Gross Railway
Receipts
5.08
6.59
5.06
..
***
***
***
16
APPENDIX II
Revenue
1968-69
1967-68
$
$
KOWLOON-CANTON RAILWAY
OPERATING ACCOUNT-YEAR ENDED 31ST MARCH, 1969
Expenditure
1968-69
1967-68
7,021,614
4,741,719)