Operating Account.
Percentage on Total Operating Revenue Previous Year Amount $ 29 Current Year Operating Revenue Amount Cr. Percentage on Total Operating Revenue C. C.
22,34 297,411.65 .25 3,348.65 1.32 17,596.59 .01 110.00 .96 12,785.55 LOCAL SERVICE R-1 Passengers Service, Passengers 4.40 58,522.09 2.89 38,507.95 R-2 Passengers Service, Other 428,282.48 R-3 Goods Service, Goods R-4 Goods Service, Other R-7 Profit on Central Mechanical Works C. R8 R-9 Rent Incidental Revenue 480,494.72 5,849.20 25.27 .31 26,227.75 1.38 1,965.40 .10 61,330.93 3.22 187,260.07 9.85 28,973.86 792,101.93 1.52 THROUGH SERVICE 46.06 613,284.68 R-1 Passengers Service, Passengers 303,833.96 15.98 .72 9,579.40 R2 Passengers Service, Other 21,752.27 1.14 12.12 161,408.79 R-3 Goods Service, Goods 545,075.13 28.66 .46 6,147.66 R-4 Goods Service, Other 76,712.15 4.03 .93 12,445.49 R-9 Incidental Revenue 92,675.44 4.87 6.96 92,606.24 R-10 Auxiliary Operation, Foreign Handling 62,136.73 3.27 .58 7,713.99 903,186.25 R-11 Interchange of Rolling Stock 7,595.71 .40 1,109,781.39 100.00 100.00 1,331,468.73 Total Operating Revenue Balance Net Loss 1,331,468.73(1) Revenue as per Treasury figure
(2) Government Transportation.
(a) Passengers
(b) Goods
(3) Government Rentals etc.
Sundry Debtors as at 31st December 1938
Total Operating Revenue Revenue 1,901,883.32 100.00 1,901,883.32 100.00 .$ 1,782,287.74 31,563.17 628.15 11,879.27 .75,524.99 1,901,883.32 Railway and Treasury Books. Amount Revenue collected Plus sundry credits due 1937 collected 1938 11 revenue collected 1937 paid 1938 19 sundry debts incurred 1938 but unpaid .$108,647.34 4,595.40 601.65 $ 1,744,614.81 113,847.39 $ 1,858,462.20 Less sundry debts incurred 1937 paid 1938 $ 77 sundry credits due 1938 but not collected Revenue as per Treasury figure 649.47 75,524.99 76,174.46 $ 1,782,287.74