APPINDIX V
Profit Centres
Revenue :
Specific Costs :
Terminals
KOWLOON-CANTON RAILWAY
BUSINESS STATEMENT
FOR THE YEAR ENDED AT 31st MARCH, 1977
Freight Passenger Tenancies Advertising Other
$
$
Total
$
3
92,894 34,839,595
15,848,346 15,612,030 1,897,960 1,388,365
|
754,210 5,288,574
6,042,784
Train operation
856,645
3,731,990
4,588,635
Maintenance of
rolling stock
765,585
4,870,445 |
5,636,030
Other
51,605
51,605
Total :
2,376,440
13,891,009
51,605 16,319,054
Surplus :
13,471,906
1,721,021 1,897,960 1,388,365
41,289 18,520,541
Joint Costs :
Headquarter
administration
1,304,427
Workshop
administration
Permanent way
Structures
Signalling
Departmental
train operation
Amortisation
Fayment to
Government
Rent to Govern-
ment
Store charges
Loss on disposal of fixed assets
Total :
Surplus after
deducting joint costs :
431,191
4,236,325
2,401,529
670,965
43,099
2,688,345
1,541,859
820,000
119,281
243,401
14,500,422
4,020,119