SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS
APPENDIX I.
Head
No.
Route Kilometrage-Operated
1971-1972
1972-1973
1973-1974
36
36
36
2.
Gross Railway Receipts
...
$19,306,077 | $21,807,572 $23,494,507
3.
Railway Operating Reverie
$18,259,051 | $20,685,340
$22,135,874
4.
Railway Operating Expenditure
$14,087,340 | $16,553,427
$18,563,161
5.
Nett Operating Revenue
$ 4,171,711 | $ 4,131,913
$ 3,572,713
6.
Percentage of Railway Operating Expenditure to Railway Operating Reverie
77.15
7.
Capital Investment
...
...
$24,836,877
80.02
$22,898,215
83.86
8.
9.
11.
Passenger Receipts
12.
13.
Number of Passenger Journeys
14.
Goods Receipts
15.
16.
Tons of Goods Hauled
17.
Revenue from other sources
Percentage of Nett Operating Revenue to Capital Investment
Railway Operating Revenue per Route Kilometre Operated 10. Railway Operating Expenditure per Route Kilometre Operated.
Percentage of Passenger Receipts to Gross Railway Receipts
16.80
18.04
$20,792,859
17.18
507,196 $ 574,593
$
614,885
391,315 $ 459,817
$
515,643
...
$9,276,804 $10,332,574
$11,315,657
48.05
11,304,450 12,404,970
47.38
48.16
13,235,023
...
$ 8,867,806 | $10,225,736
$10,680,776
Percentage of Goods Receipts to Gross Railway Receipts
45.93
46.89
1,194,169
45.46
1,246,457
:
1971-72
Rentals
$471,271
Incidentals
...
$ 17,733
$ 7,727
Central Mechanical Workshops Services
Advertising .......
...
$114,441
$557,583
$579,134
...
1972-73
$534,915
$127,030
1973-74
$700,234
$ 72,275
$139,441
$585,674
1,052,830
18.
Sale of Surplus and Condemned Stores.. Percentage of Revenue from other sources to Gross Railway Receipts
$ 439
£ 456
王 450
$ 1,161,467 || $ 1,249,262 6.02
$1,498,074
5.73
6.38