APPENDIX II
KOWLOON-CANTON RAILWAY
OPERATING ACCOUNT-YEAR ENDED 31ST MARCH, 1971
Expenditure
1970-71
S
$
1969-70
$
Revenue
1970-71
1969-70
$
$
Traffic Expenses
Traffic Running Expenses 1,576,891
1,303,414
Passenger Services
8,134,795
7,928,002
Traffic Salaries and
General Expenses
2,828,280
4,405,171| 2,366,979| 3,670,393||Goods Services
7,289,860
7,171,801
Maintenance
Workshop Services
95,149 15,519,804
70,958 15,170,761
Mechanical
2,603,430
Way and Structures
3,687,517
Rainstorm Damage
2.190,738 6,290,947] 3,154,346| 5,345,084| 35,398 335
Depreciation
Plant
83,099
Rolling Stock
1,563,820
85,028
1,563,820
Other
668,071 2,314,990 648,672
2,297,520
13,046,506
11,313,332
Gross Operating Profit C/F
3,857,429
15,170,761
2,473,298
15,519,804
PROFIT & LOSS ACCOUNT-YEAR ENDED 31ST MARCH, 1971
15,519,804
15,170,761
16
Expenditure
1970-71
1969-70
Revenue
1970-71
1969-70
Administrative and General Expenses and Salaries
$
487,870
$
$
$
$
$
1,063,524
Gross Operating Profit
2,473,298
3,857,429
Loss on disposal of Fixed
Assets
28,303
Revenue
Contribution in lieu of
A4
Rates and Duty
1,071,594
606,024
Interest
+++
84,094
Rent
820,000
820,000
Rents and Incidental
Proceeds of Sales of Surplus Stores
Profit on disposal of Fixed
957,957
823,644
629
5,200
Stores Charges
68,303
64,366
Assets
***
371,646 1,330,232Į
828,844
Payment for damage to
other Railway's rolling
stock, etc.
5.954
2,453,721
2,666,311
Nett Profit C/Fwd. to
Balance Sheet
1,349,809
2,019,962
3,803,530
4,686,273
3,803,530
4,686,273
APPENDIX III
As at 31st March,1970
Nett Book
Value
KOWLOON-CANTON RAILWAY
BALANCE SHEETS AS AT 31ST MARCH, 1970 AND 1971
At Cost
$
As at 31st March, 1971
Depreciation to date
$
Nett Book
Value
$
17