KOWLOON-CANTON RAILWAY
OPERATING ACCOUNT-YEAR ENDED 31ST MARCH, 1970
APPENDIX II
Expenditure
1969-70
1968-69
Revenue
1969-70
1968-69
S
$
3
Traffic Expenses
Passenger Services
$
7,928,002
$
$
$
7,396,686
Traffic Running Expenses) 1,303,414|
Traffic Salaries and
General Expenses
2,366,979
Maintenance
Mechanical
2,190,738
Way and Structures
3,154,346
Rainstorm Damage
1,054,183
3,670,393 2,172,373
2,215,365| 5,345,084 3,401,831
335
Goods Services
7,171,801
6,821,346
3,226,556
Workshop Services.
70,958 15,170,761
75,622 14,293,654
5,617,196
7,603
Depreciation
Plant
85,028:
Rolling Stock
1,563,820,
Other
648,672 2,297,520)
Contribution to Renewals!
Fund
1,613,351)
11,313,332)
10,464,706)
Gross Operating Profit C/F
3,857,429;
3,828,948|
15,170,761
14,293,654
15,170,761
14,293,654
PROFIT & LOSS ACCOUNT-YEAR ENDED 31ST MARCH, 1970
Expenditure
Administrative and General
1969-70
1968-69
$
S
Revenue
1969-70
1968-69
$
$
Gross Operating Profit
3,857,429
$
3,828,948
Expenses and Salaries
including charges for
Medical and Dental
Rents and Incidental Revenue
823,644
682,171!
Services
1,063,524
988,776!
Loss on disposal of Fixed
Assets
Contribution in lieu of
AT
28,303
11,193
Proceeds of Sales of Surplus Stores
5,200
828,844 1,0401
683,211
Rates and Duty
606,024
577,613
Interest
84,094
287,906,
Rent
820,000;
Stores Charges
64,366
2,666,311 65,795 1,931,283)
Nett Profit C/Fwd. to
Balance Sheet
2,019,962
4,686,273
2,580,876
4,512,159)
4,686,273
4,512,159
Note:
The format of the accounts for 1969-70 has been revised. Please see paragraphs 27-33 of the report.
APPENDIX III