S 30
Statement No. 10-Assignments of Operating Expenses.
Main Heads. Total for the year. Previous year amount Cost per train mile operated. Cost per train mile. 1 3 4 5 $ $ $ $ Main Line. 187,833.53 General Expenses 161,658.26 7,518.99 .94 Traffic Expenses 103,101.15 4,795.40 .60 Running Expenses 337,677.83 212,623.07 Maintenance of Equipment 177,644.05 195,913.86 9,112.27 8,262.52 1.03 1.13 Maintenance of Way & Structures 118,817.52 144,116.17 6,703.08 .83 969,464.84 782,433.49 36,392.26 4.53KOWLOON CANTON RAILWAY. Statement No. 11-Unallocated Stores Account.
(1) Stock in hand at commencement of financial year $147,952.06
(2) Add purchases, returns and charges as charged to Expenditure sub-head $304,544.93
$452,496.99
(3) Deduct issues to votes and services as credited to Expenditure sub-head $361,733.27
(4) Deduct proceeds of stores sold and credited to Revenue $32,157.33
$393,890.60
$ 58,606.39
(5) Transfer between stores (+ or −) + $57,208.94
(6) Adjustments for stores not paid for in year in which received (+ or →→) + $1,323.91
(7) Deduct losses and deficiencies written off
(8) Stock in hand at close of financial year
Stock in hand at close of financial year $117,118.64
Treasury Return 20.60
$117,118.64
Plus stores purchased in 1939, but paid in 1940 $1,514.10 as per $115,794.73
Less stores sold in 1939, but collected in 1940 .... $2,838.01
Statement No. 12-Analysis of Traffic Revenue.
A.-Local Traffic.
Classification. Previous year. Current year. $ C. $ C. (A) Terminal Sectional ន Total C. C. Passenger service: R-1 Passengers 133,148.85 160,424.75 R-2 Other 124.80 241.34 347,345.87 487,738.85 480,494.72 648,103.60 5,724.40 12,293.30 5,849.20 12,534.64 Goods service:— R-3 Goods 7,735.10 13,018.30 R-4 Other 18,492.63 23,641.11 26,227.75 39,259.61 1,965.40 1,378.85 1,965.40 1,386.35 Total service $141,008.75 $176,292.09 $373,528.32 $525,052.11 $514,537.07 $701,344.20(A) Between Kowloon or Yaumali and Lowu.
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