1969-70
1970-71
1971-72
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
5.
Nett Operating Revenue
36
36 36 $15,999,605 | $16,478,390 | $19,306,077 $15,170,761 $15,519,804 $18,259,051 $11,313,332 | $13,046,506 | $14,087,340 $ 3,857,429 | $ 2,473,298 | $ 4,171,711
6.
Percentage of Railway Operating Expenditure to Railway Operating Revenue
7.
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
74.57
$27,972,861
13.79
84.06
77.15
$26,364,467 | $24,836,877
9.38
16.80
12.
13.
14.
Goods Receipts
15.
16.
Tons of Goods Hauled
Percentage of Passenger Receipts to Gross Railway Receipts
Number of Passenger Journeys
Percentage of Goods Receipts to Gross Railway Receipts
$ 421,410 $ 431,106 $ $ 507,196 314,259 $ 362,403 ❘ $ $ 391,315
$
$ 7,928,002 | $ 8,134,795 | $9,276,804
49.55
10,299,164
$ 7,171,801
44.83
889,396
49.37
10,357,252
48.05
11,304,450
$ 7,289,860 | $ 8,867,806 44.24
877,502
45.93
1,052,830
▼
17.
Revenue from other sources
1969-70
1970-71
Rentals
$377,709
$448,397
1971-72
$471,271
Incidentals
$ 15,649
$ 18,265
$ 17,733
Central Mechanical Workshops
Services ...
$ 70,958
$ 95,149 $ 95,149
Advertising
$430,286
$491,295
$114,441
$557,583
18.
Sale of Surplus and Condemned
Stores
***
Percentage of Revenue from other sources to Gross Railway Receipts
$ 5,200 $ 629 $ 439 $
899,802 $ 1,053,735 $ 1,161,467
5.62
6.39
6.02
15
Page 20KOWLOON-CANTON RAILWAY
OPERATING ACCOUNT-YEAR ENDED 31ST MARCH, 1972
APPENDIX II