SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS
APPENDIX I
6.02
5.73
Head
Railway Operating Revenue
No.
3.
4.
ANMAG
1. Route Kilometrage-Operated
2. Gross Railway Receipts
Railway Operating Expenditure
5.
6.
Revenue
7.
Capital Investment
8.
9.
Nett Operating Revenue
Percentage of Railway Operating Expenditure to Railway Operating
Percentage of Nett Operating Revenue to Capital Investment Railway Operating Revenue per Route Kilometre Operated 10. Railway Operating Expenditure per Route Kilometre Operated Passenger Receipts
Percentage of Goods Receipts to Gross Railway Receipts
11.
12.
Percentage of Passenger Receipts to Gross Railway Receipts
13.
Number of Passenger Journeys
14.
Goods Receipts
15.
16.
Tons of Goods Hauled
17.
Revenue from other sources
1970-71
1971-72
1972-73
Rentals
$448,397
$471,271
$534,915
Incidentals
$ 18,265
$ 17,733
$ 7,727
Central Mechanical Workshops
Services
$ 95,149
Advertising
་་*
$491,295
$114,441
$557,583
$127,030
$579,134
Sale of Surplus and Condemned
Stores
$
629 $ 439 $ 456
1970-71
1971-72
1972-73
36
$16,478,390
$15,519,804
$13,046,506
$ 2,473,298
84.06
$26,364,467
9.38
36
36 $19,306,077 | $21,807,572 $18,259,051 $20,685,340 $14,087,340 | $16,553,427 $ 4,171,711
$ 4,131,913
77.15
80.02
|
16.80
18.04
$24,836,877 $22,898,215
$ 431,106 $
$ 362,403
S
$ 8,134,795
49.37
10,357,252
$ 7,289,860
44.24
877,502
507,196 $ 574,593 391,315 | S
$ 9,276,804 $10,332,574
|
459,817
48.05
11,304,450
47.38
$ 8,867,806
12,404,970 $10,225,736
45.93
1,052,830
46.89
1,194,169
$ 1,053,735 $1,161,467 | $ 1,249,262
15
Reference Library, Kowloon URBAN COUNCIL PUBLIC LIBRARIES
18.
Percentage of Revenue from other sources to Gross Railway Receipts
6.39
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