AnnualReport-1934 — Page 790

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$ 35-

Statement No. 4-OPERATING ACCOUNT,--Continued.

PREVIOUS YEAR.

CURRENT YEAR.

Percentage on Total Operating Revenue Amount C. Operating Revenue Amount Percentage on Total Operating Revenue 698,910.49 .32 .01 5,272.55 1.82 29,646.59 .04 .01 195.36 1.13 18,487.44 .41 .56 6,696.15 759,868.36 39.32 .56 .02 641,098.45 2.62 .02 .34 5,532.21 10.20 166,225.69 .35 .34 5,669.89 870,742.47 9,180.39 42,656.84 379.00 LOCAL SERVICE. R-1 Passengers Service, Passengers 642,218.37 39.17 .30 R-2 Passengers Service, Other.. 4,887.35 18,739.38 .30 1.14 R-3 Goods Service, Goods ****** 120.00 .01 .02 R-4 Goods Service, Other 370.25 .02 .93 R-7 Profit on Central Mechanical Works 15,290.55 .93 1.18 R-8 Rent 19,398.97 1.18 R-9 Incidental Revenue............ 700,974.87 629,569.18 38.39 .54 Through SERVICE, 8,778.85 .54 3.32 R-1 Passengers Service, Passengers 54,418.78 3.32 .06 R-2 Passengers Service, Other.. 916.25 .06 .71 R-3 Goods Service, Goods 11,690.20 .71 R-4 Goods Service, Other 227,229.52 13.86 .37 R-9 Incidental Revenue.... 6,067.42 .37 R-10 Auxiliary Operation, Foreign Haulage R-11 Interchange of Rolling Stock Cr. 938,800.20 100.00 Total Operating Revenue.. 1,630,610.83 1,639,775.07 100.00 Balance Net Loss 1,630,610.83) 1,639,775.07 100.00

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2026-05-09 20:32:56 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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$ 35- Statement No. 4-OPERATING ACCOUNT,--Continued. PREVIOUS YEAR. CURRENT YEAR. Percentage on Total Operating Revenue Amount C. Operating Revenue Amount Percentage on Total Operating Revenue 698,910.49 .32 .01 5,272.55 1.82 29,646.59 .04 .01 195.36 1.13 18,487.44 .41 .56 6,696.15 759,868.36 39.32 .56 .02 641,098.45 2.62 .02 .34 5,532.21 10.20 166,225.69 .35 .34 5,669.89 870,742.47 9,180.39 42,656.84 379.00 LOCAL SERVICE. R-1 Passengers Service, Passengers 642,218.37 39.17 .30 R-2 Passengers Service, Other.. 4,887.35 18,739.38 .30 1.14 R-3 Goods Service, Goods ****** 120.00 .01 .02 R-4 Goods Service, Other 370.25 .02 .93 R-7 Profit on Central Mechanical Works 15,290.55 .93 1.18 R-8 Rent 19,398.97 1.18 R-9 Incidental Revenue............ 700,974.87 629,569.18 38.39 .54 Through SERVICE, 8,778.85 .54 3.32 R-1 Passengers Service, Passengers 54,418.78 3.32 .06 R-2 Passengers Service, Other.. 916.25 .06 .71 R-3 Goods Service, Goods 11,690.20 .71 R-4 Goods Service, Other 227,229.52 13.86 .37 R-9 Incidental Revenue.... 6,067.42 .37 R-10 Auxiliary Operation, Foreign Haulage R-11 Interchange of Rolling Stock Cr. 938,800.20 100.00 Total Operating Revenue.. 1,630,610.83 1,639,775.07 100.00 Balance Net Loss 1,630,610.83) 1,639,775.07 100.00
Baseline (Original)
- $ 35- Statement No. 4-OPERATING ACCOUNT,--Continued. PREVIOUS YEAR. CURRENT YEAR. Percentage on Total Operating Revenue. Amount. C. ن Operating Revenue. Amount. 659.48 42.86 698,910.49 .32 5.272.55 1.82 29,646.59 .04 .01 195.36 1.13 18,487.44 41 6,696.15 759,868.36 39.32 .56 641,098.45 2.62 .02 .34 5,532.21 10.20 166,225.69 .35 5,669.89 870,742.47 9,180.39 42,656.84 379.00 LOCAL SERVICE. R-1 Passengers Service, Passengers R-2 Passengers Service, Other.. R-3 Goods Service, Goods R-4 Goods Service. Other R-7 Profit on Central Mech- anical Works......... R-8 Rent R-9 Incidental Revenue............ Through SERVICE, R-1 Passengers Service, Passengers R-2 Passengers Service, Other.. R-3 Goods Service, Goods R-4 Goods Service, Other R-9 Incidental Revenue.... R-10 Auxiliary Operation, Foreign Haulage R-11 Interchange of Rolling Stock Cr. Percentage on Total Operating Revenue. 642,218.37 39.17 4,887.35 18,739.38 .30 1.14 ****** 120.00 .01 370.25 .02 15,290.55 .93 19,398.97 1,18 700,974.87 629,569.18 38.39 8,778.85 .54 54,418.78 3.32 916.25 .06 11,690.20 .71 227,229.52 13.86 6,067.42 .37 938,800,20 100,00 1,630,610.83 Total Operating Revenue.. 1,639,775.07 100.00 Balance Net Loss 100.00 1,630,610.83) 1,639,775 07 100.00
2026-05-09 20:32:56 · Baseline
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- $ 35-

Statement No. 4-OPERATING ACCOUNT,--Continued.

PREVIOUS YEAR.

CURRENT YEAR.

Percentage

on Total

Operating Revenue.

Amount.

C.

ن

Operating Revenue.

Amount.

659.48

42.86

698,910.49

.32

5.272.55

1.82

29,646.59

.04

.01

195.36

1.13

18,487.44

41

6,696.15

759,868.36

39.32 .56

641,098.45

2.62

.02

.34

5,532.21

10.20

166,225.69

.35

5,669.89

870,742.47

9,180.39 42,656.84

379.00

LOCAL SERVICE.

R-1 Passengers Service,

Passengers

R-2 Passengers Service, Other.. R-3 Goods Service, Goods R-4 Goods Service. Other R-7 Profit on Central Mech-

anical Works.........

R-8 Rent

R-9 Incidental Revenue............

Through SERVICE,

R-1 Passengers Service,

Passengers

R-2 Passengers Service, Other.. R-3 Goods Service, Goods R-4 Goods Service, Other R-9 Incidental Revenue.... R-10 Auxiliary Operation,

Foreign Haulage

R-11 Interchange of Rolling

Stock

Cr.

Percentage

on Total Operating Revenue.

642,218.37

39.17

4,887.35 18,739.38

.30

1.14

******

120.00

.01

370.25

.02

15,290.55

.93

19,398.97

1,18

700,974.87

629,569.18

38.39

8,778.85

.54

54,418.78

3.32

916.25

.06

11,690.20

.71

227,229.52

13.86

6,067.42

.37

938,800,20

100,00

1,630,610.83

Total Operating Revenue..

1,639,775.07

100.00

Balance Net Loss

100.00

1,630,610.83)

1,639,775 07

100.00

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