SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS
Appendix I
Head
No.
1973-1974
1974-1975
1975-1976
1.
Route Kilometrage-Operated
2.
Gross Railway Receipts
36
$23,494,507
36
34
$30,723,929
$38,611,025
3.
Railway Operating Revenue
$22,135,874
$28,879,515
$35,520,195
4.
Railway Operating Expenditure
$18,563,161
$21,899,558
$23,298,218
5.
Nett Operating Revenue
$ 3,572,713
$ 6,979,957
$12,221,977
6.
Percentage of Railway Operating Expenditure to Railway Operating Revenue
83.86
75.83
65.59
ه شه
Net fixed assets
$20,792,859
$39,079,321
$40,772,760
8.
Percentage of Nett Operating Revenue to net fixed assets
17.18
17.86
29.98
9.
10.
Railway Operating Revenue per Route Kilometre Operated Railway Operating Expenditure per Route Kilometre Operated
$
614,885
$
802,209
$ 1,044,712
515,643
$
11.
Passenger Receipts
$11,315,657
608,321
$15,138,697
$
685,242
$17,287,289
12.
Percentage of Passenger Receipts to Gross Railway Receipts
48.16
13.
Number of Passenger Journeys
13,235,023
49.27
13,901,333
44.77
13,398,244
14.
Goods Receipts
$10,680,776
$13,550,112
$18,092,404
15.
Percentage of Goods Receipts to Gross Railway Receipts
16.
Tons of Goods Hauled
45.46
1,246,457
44.11
1,167,292
46.86
1,538,958
17.
Revenue from other sources
1973-74
1974-75
1975-76
Rentals
$700,234
$1,186,252
Incidentals
$ 72,275
$
34,094
Central Mechanical
Workshops Services$139,441
Advertising
..
$585,674 $ 623,533
$1,976,529
63,887
$ 190,706 $ 140,502 $1,049,990
$
Sale of Surplus and
Condemned Stores £ 450 $
535 $
424
$ 1,498,074
$ 2,035,120
$ 3,231,332
18.
Percentage of Revenue from other sources to Gross
6.38
6.62
8.37
Railwa
Page 25Page 26
Kowloon-Canton Railway
Operating Account for the year ended 31st March, 1976
Appendix II