Summary of Financial Results for the past two years
APPENDIX I
No.
1
Route Kilometrage-Operated
2
Number of Passenger Journeys
1976/77
1977/78
34
34
12,210,985
14,490,912
3
Kilograms of Goods Hauled
4
Gross Railway Receipts
5
Gross Railway Expenditure
6
Operating Surplus
7
Net Fixed Assets
8
Percentage of Operating Surplus to Net Fixed
Assets
1,386,864,805 | 1,505,941,180
$ 38,907,789 $ 44,462,040
$34,797,733 $ 43,048,135
4,110,056 $ 1,413,905 $238,148,274 $243,993,836
1.73
0.58
9
Railway Operating Revenue
1976/77
Passenger Receipts $15,612,030
Goods Receipts
1977/78
$18,901,324 $19,089,798 $21,629,290
$ 34,701,828 $ 40,530,614
10
Railway Operating Revenue per Route
Kilometre Operated
$
1,020,642 $
1,192,077
11
Percentage of Passenger Receipts to Gross Railway Receipts
40.13
42.51
12
Percentage of Goods Receipts to Gross
Railway Receipts
49.06
48.65
13
Revenue from Other Sources
1976/77
1977/78
Rentals
Incidentals
Central Mechanical
$ 1,897,960 $2,256,136 32,802 $ 114,552
$
Workshops Services $
59,076 $
123,630
Advertising
$ 1,388,365 $
900,072
Interest Receivable
827,758 $
537,036
#
4,205,961 $
3,931,426
14
Percentage of Revenue from Other Sources to
Gross Railway Receipts
10.81
8.84