AnnualReport-1912 — Page 484

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Three months ending 31st December 1910.

Per cent. on

Gross Receipts.

Revenue Account for the year ending the 31st December, 1911.

Expenditure.

Earnings.

Abstract.

31st December Year ending

1911.

Total.

$ C. 11,382.86 33.50 $ C. 11,300.59 33.26 To Maintenance of Way Works and Stations... $ C. 4,300.50 12.65 Local Earnings. 8 c. $ C. 34,272.26 23.31 By Coaching Traffic..... 26,657.86 Loco Carriage 7,141.31 181.16 G 107,398.05 Goods Sundries H 12,515.41 19 11,729.24 22 Wagon Expenses. B & C " Traffic Expenses D 51,560.62 35.06 32,902.29 22.37 Total Local Earnings.. 131,642.70 6,163.72 18.14 General Charges E 53,121.77 36.12 Special & Miscellaneous Expenditure " Foreign Earnings. F 47.00 0.03 By Coaching Traffic G 33,147.67 97.55 Total Expenditure.... 171,903.94 Goods H 15,317.64 98.46 832.86 2.45 To Balance (Net Earnings), Total Foreign Earnings.. 15,416.10 11 Loss on Working'. 24,845.14 1 16.89 33,980.33 100.00 Total 8,147.058.80 100.00 33,980.33 Total..... $147,058.80 To Loss on Working excluding Interest. 24,845.14 By Balance being loss on Working including Interest 414,578.37 $ 12 months' Interest on Crown Agents' Advances, 167,787.93 12 months' Interest on Wuchang Loan ... 221,945.30 $ 414,578.37 $ 414,578.37

N.B.---Figures printed in italics are minus quantities.

Hongkong, 19th April, 1912.

J. MORRIS,

Chief Accountant.

R8

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Three months ending 31st December 1910. Per cent. on Gross Receipts. Revenue Account for the year ending the 31st December, 1911. Expenditure. Earnings. Abstract. 31st December Year ending 1911. Total. $ C. 11,382.86 33.50 $ C. 11,300.59 33.26 To Maintenance of Way Works and Stations... $ C. 4,300.50 12.65 Local Earnings. 8 c. $ C. 34,272.26 23.31 By Coaching Traffic..... 26,657.86 Loco Carriage 7,141.31 181.16 G 107,398.05 Goods Sundries H 12,515.41 19 11,729.24 22 Wagon Expenses. B & C " Traffic Expenses D 51,560.62 35.06 32,902.29 22.37 Total Local Earnings.. 131,642.70 6,163.72 18.14 General Charges E 53,121.77 36.12 Special & Miscellaneous Expenditure " Foreign Earnings. F 47.00 0.03 By Coaching Traffic G 33,147.67 97.55 Total Expenditure.... 171,903.94 Goods H 15,317.64 98.46 832.86 2.45 To Balance (Net Earnings), Total Foreign Earnings.. 15,416.10 11 Loss on Working'. 24,845.14 1 16.89 33,980.33 100.00 Total 8,147.058.80 100.00 33,980.33 Total..... $147,058.80 To Loss on Working excluding Interest. 24,845.14 By Balance being loss on Working including Interest 414,578.37 $ 12 months' Interest on Crown Agents' Advances, 167,787.93 12 months' Interest on Wuchang Loan ... 221,945.30 $ 414,578.37 $ 414,578.37 N.B.---Figures printed in italics are minus quantities. Hongkong, 19th April, 1912. J. MORRIS, Chief Accountant. R8
Baseline (Original)
Three months ending 31st December 1910. Per cent. on Gross Receipts. Revenue Account for the year ending the 31st December, 1911. Expenditure. Earnings. Abstract. 31st December Year ending 1911. Total. 11,382.86 33.50 11,300.59 33.26 $ -09 C. 4,300.50 12 65 To Maintenance of Way Works and Stations... and $ C. 3 $ C. Local Earnings. 8 c. $ C. 34,272.26 23.31 " "} Loco Carriage 26,657.86 By Coaching Traffic..... 7,141.31 181.16 G 107,398.05 Goods Sundries H 12,515 41 19 11,729.24 22 Wagon Expenses. B & C " Traffic Expenses D 51,560.62 35.06 32,902.29 22.37 Total Local Earnings.. 131,642.70 6,163.72 18.14 General Charges E 53,121 77 36.12 " "" Special & Miscellaneous Expenditure Foreign Earnings. F 47.00 03 By Coaching Traffic G 33,147.67 97.55 | Total Expenditure.... 171,903.94 116.89 Goods H 15,317.64 98.46 832.86 2.45 To Balance (Net Earn- ings), Total Foreign Earnings.. 15,416.10 11 Loss on Working'. 24,845.14 16.89 1 ! 33,980.33 100.00 Total 8.147.058 80 100.00 33,980.33 Total..... $147,058.80 To Loss on Working excluding Interest. 24,845.14 By Balance being loss on Working including Interest 414,578.37 "} +1 12 months' Interest on Crown Agents' Advances, 167,787.93 12 months' Interest on Wuchang Loan ... 221,945.30 $ 414,578.37 $ | 414,578.37 N.B.---Figures printed in italics are minus quantities. Hongkong, 19th April, 1912. J. MORRIS, Chief Accountant. R 8
2026-05-06 06:13:40 · Baseline
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Three months ending 31st December 1910.

Per cent. on

Gross Receipts.

Revenue Account for the year ending the 31st December, 1911.

Expenditure.

Earnings.

Abstract.

31st December Year ending

1911.

Total.

11,382.86 33.50

11,300.59 33.26

$

-09

C.

4,300.50 12 65 To Maintenance of Way

Works and Stations...

and

$

C.

3

$ C.

Local Earnings.

8 c. $

C.

34,272.26 23.31

"

"}

Loco Carriage

26,657.86 By Coaching Traffic.....

7,141.31 181.16

G

107,398.05

Goods Sundries

H

12,515 41

19

11,729.24

22

Wagon Expenses.

B & C

"

Traffic Expenses

D

51,560.62 35.06 32,902.29 22.37

Total Local Earnings..

131,642.70

6,163.72 18.14

General Charges

E

53,121 77 36.12

"

""

Special & Miscellaneous

Expenditure

Foreign Earnings.

F

47.00 03

By Coaching Traffic

G

33,147.67 97.55 | Total Expenditure....

171,903.94 116.89

Goods

H

15,317.64 98.46

832.86

2.45

To Balance (Net Earn-

ings),

Total Foreign Earnings..

15,416.10

11

Loss on Working'.

24,845.14 16.89

1

!

33,980.33 100.00

Total

8.147.058 80 100.00 33,980.33

Total.....

$147,058.80

To Loss on Working excluding Interest.

24,845.14

By Balance being loss on Working including Interest

414,578.37

"}

+1

12 months' Interest on Crown Agents' Advances, 167,787.93 12 months' Interest on Wuchang Loan ...

221,945.30

$ 414,578.37

$ | 414,578.37

N.B.---Figures printed in italics are minus quantities.

Hongkong, 19th April, 1912.

J. MORRIS,

Chief Accountant.

R 8

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