$ 12

SUMMARY OF FINANCIAL AND STATISTICAL RESULTS

OF THE PAST THREE YEARS.

Head

List of heads.

No.

1

Gauge

4′ 8½″

1937

1938

1939

4′ 8½″

2

Route mileage:-

(a) Owned

21.76

21.76

21.76

(b) Operated

22.06

22.06

21.50

3

Track mileage

34.69

34.85

34.85

4

Gross Railway receipts

$1,331,468

1,901,533

911,047

5

Railway working expenditure

$

894,533

969,465

782,434

6

Net operating revenue

$

436,935

932,418

128,613

7

Percentage of Railway working

expenditure to gross Railway receipts

67.18

50.97

85.88

8

Capital expenditure

$20,476,704

20,737,859

20,752,854

9

10

Percentage of net operating

revenue to capital expenditure

Capital expenditure per route mile

owned

2.13

4.50

.62

941,030

953,027

953,716

11

Gross Railway receipts per route

mile operated

$

60,357

86,214

42,374

12

Railway working expenditure per

route mile operated

$

40,550

43,947

36,392

13

Passenger paying train mileage on

Home Line:

(a) Local traffic

91,449

119,777

138,854

(b) Through traffic

59,607

20,136

-

(c) Total traffic

151,056

139,913

138,854

14

Percentage of through to total

Passenger train mileage

39.46

14.39

-

15

Goods paying train mileage on

Home Line:-

(a) Local traffic

20,000

35,082

31,235

(b) Through traffic

13,903

24,653

-

(c) Total traffic

33,903

59,735

31,235

16

Train mileage on Home Line:—

(a) Steam

204,802

216,936

144,961

(b) Railcar

3,330

19,985

27,826

(c) Total

208,132

236,921

172,787

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