APPENDIX II-Contd.
PROFIT & LOSS ACCOUNT-YEAR ENDED 31ST MARCH, 1969
Expenditure
1968-69
1967-68
Revenue
1968-69
1967-68
$
$
Administrative & General
Gross Operating Profit
3,828,948
2,120,752
Expenses & Salaries
including charges for
Rents and Incidental
Medical & Dental
Revenue
682,171
667,463
Services
988,776
861,681
Amortisation of Rehabilita-
tion Loan..
31,400
Proceeds of Sales of Surplus Stores
***
1,040)
683,211| 86,298
753,761
Loss on disposal of Fixed Assets
11,193)
Contribution in lieu of
Rates & Duty
577,613
528,111
Interest
287,906
380,539
Stores Charges
65,795
63,550
Payment for damage to other Railways' rolling stock, etc.
9,049
Expenditure arising out of
1967 Disturbances
Nett Profit Transferred to Appropriation Account.
1,931,283] 168,034
2,042,364
2,580,876
4,512,159
832,149
2,874,513
4,512,1591
2,874,513
18
PROFIT & LOSS APPROPRIATION ACCOUNT-YEAR ENDED 31ST MARCH, 1969
1967-68
7
1968-69
$
1967-68
1968-69
$
$
$
Nett Profit B/Fwd. from Profit & Loss Account
2,580,876
832,149
Surplus C/Fwd. to Balance
Surplus B/Fwd. from
Sheet
16,422,512
16,422,512
13,841,636
previous year
13,841,636
13,009,487
13,841,636
16,422,512
13,841,636
*
31st March, 1968
KOWLOON-CANTON RAILWAY
BALANCE SHEETS AS AT 31ST MARCH, 1968 AND 1969
Fixed Assets
ASSETS
8,228,391
3,599,937
1,460,193
172,024
10,000
1,845,977
1,540,261
3,946,456
2,181,246
Land and Formation
Tunnels
Bridges
***
***
Line Protection
Telegraphs and Telephones
Tracks
Signals and Switches
Buildings
Plant
33,278,687
Rolling Stock
56,263,172
Current Assets
54,274
Cash
84,139
Advances and Sundry Debtors
786
Workshop Manufacturing Account
139,199
56,402,371
19