Head
No.
APPENDIX I
SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS
1967-1968
1968-1969
1969-1970
1.
Route Kilometrage-Operated
2.
Gross Railway Receipts
3.
Railway Operating Revenue
4.
Railway Operating Expenditure
5.
Nett Operating Revenue
6.
7.
Capital Investment
8.
9.
10.
[1.
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.
Percentage of Passenger Receipts to Gross Railway Receipts
13.
Number of Passenger Journeys
14.
Goods Receipts
15.
Percentage of Goods Receipts to Gross Railway Receipts
16.
Tons of Goods Hauled
Percentage of Railway Operating Expenditure to Railway Operating
Revenue
$ 2,120,752
82.09
$56,263,172
3.76
$ 7,021,614
55.76
9,279,192
$ 4,741,719
37.65
566,452
73.21
$56,168,255
6.82
$ 397,046
$ 290,686 $ 7,396,686
49.39
9,649,084
$ 6,821,346
45.55
819,354
13.79
$ 421,410
314,259
$ 7,928.002
49.55
10,299,164
$ 7,171,801
36
$12,593,187 $11,839,426
36
36
$14,976,865
$15,999,605
$14,293,654
$15,170,761
$ 9,718,674
$10,464,706
$11,313,332
$ 3,828,948
$ 3,857,429
74.57
$27,972,861
$ 328,873
$ 269,963
$
44.83
889,396
17.
Revenue from other sources
1967-68
Rentals
$336,883
1968-69
$340,840
1969-70
$377,709
Incidentals
$ 34,472
$ 4,394 $ 15,649
Central Mechanical
Workshops Services
$ 76,093
Advertising
$296,108
$ 75,622 $ 70,958 $336,937 $430,286
Sale of Surplus and
Condemned Stores
$ 86,298
$ 1,040 S 5,200
$ 829,854 $ 758,833
$ 899,802
18.
Percentage of Revenue from other sources to Gross Railway
Receipts
6.59
5.06
5.62
16