Expenditure
1971-72
1970-71
Revenue
1971-72
1970-71
$
Traffic Expenses
Traffic Running Expenses
1,767,531
S
1,576,891|
$
$
$
$
Passenger Services
9,276,804
8,134,795
Traffic Salaries and
General Expenses
2,897,243
4,664,774| 2,828,280| 4,405,171||Goods Services
8,867,806
7,289,860
Maintenance
Workshop Services
114,441| 18,259,051
95,149 15,519,804
Mechanical
2,972,404
Way and Structures
3,906,736
Rainstorm Damage
2,603,430 6,879,140 3,687,517) 6,290,947 225,940
35,398[
Depreciation
Plant
Rolling Stock
85,914
1,551,820
83,099
1,563,820
Other
679,752 2,317,486
668,071 2,314,990
14,087,340
13,046,506)
Gross Operating Profit C/F
4,171,711
2,473,298||
15,519,804
18,259,051
15,519,804
16
Revenue
1971-72
1970-71
$
3
$
$
Gross Operating Profit
4,171,711
2,473,298
Rents and Incidental
Revenue
1,046,587
957,957
Proceeds of Sales of Surplus
Stores
439
629
Profit on disposal of Fixed
Assets
1,047,026 371,646
1,330,232
18,259,051
PROFIT & LOSS ACCOUNT-YEAR ENDED 31ST MARCH, 1972
Expenditure
1971-72
1970-71
$
$
Administrative and General Expenses and Salaries
488,526)
487,870]
Loss on disposal of Fixed Assets
179,717
Contribution in lieu of
Rates and Duty
1,166,792
1,071,594
Rent
Stores Charges
Payment for damage to
other Railways' rolling stock, etc.
Nett Profit C/Fwd. to
Balance Sheet
820,000
70,265
820,000
68,303
3,294 2,728,594
5,954 2,453,721|
2,490,143
5,218,737
1,349,809
3,803,530
5,218,737
3,803,530
APPENDIX III
As at 31st March, 1971
Nett Book
Value
EA
KOWLOON-CANTON RAILWAY
BALANCE SHEETS AS AT 31ST MARCH, 1971 AND 1972
At Cost
$
As at 31st March, 1972
Depreciation Nett Book to date
$
Value
$
17
ASSETS
3,467,692
1,355,893|
159,736
9,517
Fixed Assets
Tunnels
Bridges
Line Protection
*+*
Telegraphs and Telephones
Tracks
Signals and Switches
Buildings
3,483,309
1,449,505
7,103,619
1,187,205
8,147,991
Plant
26,364,467
Rolling Stock