KOWLOON-CANTON RAILWAY
Business Statement
for the year ended 31st March 1978
APPENDIX VI
Profit Centres
Freight
Passenger Tenancies Advertising Others
Total
Revenue :
21,629,290 || 18,901,324 2,120,038 900,072
911,316 44,462,040
Specific Cost
Terminals
Train Operation
Maintenance of Rolling Stock
Contractors' work
1,025,938
6,547,105
955,237 3,706,409
944,962
5,751,499
on Goods Services
Others
3,823,379
Total
Surplus
14,879,774
Joint Cost
7,573,043
4,661,646
6,696,461
3,823,379
1,435
1,435
6,749,51616,005,013
1,435 22,755,964
2,896,311 2,120,038 900,072
909,881 21,706,076
Headquarter
Administration
Workshop
Administration
Permanent Way
Structure
Signalling
Departmental
Train Operation
Depreciation
Rates
Duty
Provision for
Insurance
Stores handling
charges
Central Adminis-
tration Overhead
Total
Surplus after
deducting Joint Cost
2,142,324
647,703
5,744,347
3,112,655
660,568
73,798
3,925,549
841,800
1,265,776
173,154
361,080
1,343,417
20,292,171
1,413,905