AnnualReport-1938 — Page 771

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Percentage

- S 41

Statement No. 9-Miscellaneous Operating Revenue.

Previous Year Percen-tage Current Year Percen-tage 1 2 3 4 5 6 7 8 $ $ R-7 .96 Profits of Central Mechanical Works 12,785.55 4.40 58,522.09 R-8 Rents 50,953.44 3.82 R-9 Incidental Revenue 61,330.93 3.22 187,260.07 9.85 121,649.30 6.39 (1) Advertising 1,841.21) 488.00 23,398.62 (2) Station and Train Privileges 14,323.07 18,138.47 (3) Sales of Unclaimed & confiscated goods 5,920.70 2.15 7,809.09 268.901 (4) Profit on stores transaction (5) Miscellaneous Government (water supplied) 5.73 100,663.20 248.60 6.96 92,606.24 R-10 Auxiliary Operation (Foreign Haulage) Interchange of Rolling Stock .58 7,713.99 R-11 62,136.73 3.27 7,595.71 .40 16.72 (A) 222,581.31 (B) 439,972.74 23.13 (A) Home Line $102,159.13 Foreign Government 111,554.54 8,867.64 $222,581.31 Statement No. 10-Assignments of Operating Expenses. Previous Year 1 2 3 4 5 Main Heads MAIN LINE. 176,374.36 General Expenses 187,833.53 8,514.67 .86 102,403.57 Traffic Expenses 112,512.89 5,100.31 .51 224,472.93 Running Expenses 337,677.83 15,307.24 1.26 + 201,691.78 Maintenance of Equipment 212,623.07 9,638.40 .80 t 189,590.79 Maintenance of Way & Structures 118,817.52 5,386.11 .54 894,533.43 Total Amount for the year 969,464.84 43,946.73 Cost per mile operated 3.97 Cost per train mile Based on train mileage hauled by British Section locomotives.

KOWLOON CANTON RAILWAY. Statement No. 11-Unallocated Stores Account.

(1) Stock in hand at commencement of financial year $494,928.21 (2) Add purchases, returns and charges as charged to Expenditure Sub-head $121,552.45 + 814,689.98 936,242.43 (3) Deduct Issues to votes and services as credited to Expenditure Sub-heads 336,309.99 831,238.20 (4) Deduct Proceeds of stores sold and credited to Revenue 105,004.23 Includes Workshop Suspense Account. (5) Transfer between stores (+ or -) + 42,373.41 (6) Adjustments for stores not paid for in year in which received (+ or −) + 574.42 (7) Deduct Losses and deficiencies written off $147,952.06 (S) Stock in hand at close of financial year

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Percentage - S 41 Statement No. 9-Miscellaneous Operating Revenue. Previous Year Percen-tage Current Year Percen-tage 1 2 3 4 5 6 7 8 $ $ R-7 .96 Profits of Central Mechanical Works 12,785.55 4.40 58,522.09 R-8 Rents 50,953.44 3.82 R-9 Incidental Revenue 61,330.93 3.22 187,260.07 9.85 121,649.30 6.39 (1) Advertising 1,841.21) 488.00 23,398.62 (2) Station and Train Privileges 14,323.07 18,138.47 (3) Sales of Unclaimed & confiscated goods 5,920.70 2.15 7,809.09 268.901 (4) Profit on stores transaction (5) Miscellaneous Government (water supplied) 5.73 100,663.20 248.60 6.96 92,606.24 R-10 Auxiliary Operation (Foreign Haulage) Interchange of Rolling Stock .58 7,713.99 R-11 62,136.73 3.27 7,595.71 .40 16.72 (A) 222,581.31 (B) 439,972.74 23.13 (A) Home Line $102,159.13 Foreign Government 111,554.54 8,867.64 $222,581.31 Statement No. 10-Assignments of Operating Expenses. Previous Year 1 2 3 4 5 Main Heads MAIN LINE. 176,374.36 General Expenses 187,833.53 8,514.67 .86 102,403.57 Traffic Expenses 112,512.89 5,100.31 .51 224,472.93 Running Expenses 337,677.83 15,307.24 1.26 + 201,691.78 Maintenance of Equipment 212,623.07 9,638.40 .80 t 189,590.79 Maintenance of Way & Structures 118,817.52 5,386.11 .54 894,533.43 Total Amount for the year 969,464.84 43,946.73 Cost per mile operated 3.97 Cost per train mile Based on train mileage hauled by British Section locomotives. KOWLOON CANTON RAILWAY. Statement No. 11-Unallocated Stores Account. (1) Stock in hand at commencement of financial year $494,928.21 (2) Add purchases, returns and charges as charged to Expenditure Sub-head $121,552.45 + 814,689.98 936,242.43 (3) Deduct Issues to votes and services as credited to Expenditure Sub-heads 336,309.99 831,238.20 (4) Deduct Proceeds of stores sold and credited to Revenue 105,004.23 Includes Workshop Suspense Account. (5) Transfer between stores (+ or -) + 42,373.41 (6) Adjustments for stores not paid for in year in which received (+ or −) + 574.42 (7) Deduct Losses and deficiencies written off $147,952.06 (S) Stock in hand at close of financial year
Baseline (Original)
Percen- tage - S 41 Statement No. 9-Miscellaneous Operating Revenue. Previous Year 1 2 3 4 5 Percen- Current Year tage 6 7 8 .96 12,785.55 R-7 Profits of Central Mechan- 4.40 58,522.09 R-8 Rents 3.82 50,953.44 R-9 ical Works Incidental Revenue 61,330.93 3.22 |187,260.07 9.85 121,649.30 6.39 1,841.21) (1) Advertising 488.00 23,398.62 (2) Station and Train Privileges 14,323.07 18,138.47 (3) Sales of Unclaimed & confiscated goods 5,920.70 2.15 action 7,809.09 268.901 (4) Profit on stores trans- (5) Miscellaneous Government (water supplied) 5.73 100,663.20 248.60 6.96 92,606.24 R-10 Auxiliary Operation .58 7,713.99 R-11 (Foreign Haulage) Interchange of Rolling Stock 62,136.73 3.27 7,595.71 .40 16.72 (A) 222,581.31 (B) 439,972.74 23.13 (A) Hone Line $102,159.13 Foreign Government 111,554.54 8,867.64 $222,581.31 Statement No. 10-Assignments of Operating Expenses. 161,714.23 11,879.27 $439,972.74 (B) Home Line Foreign Government $266,379.24 Previous Year 1 Main Heads 2 MAIN LINE. 176,374.36 General Expenses 102,403.57 Traffic Expenses 224,472.93 Running Expenses 201,691.78 Maintenance of Equipment 189,590.79 Maintenance of Way & Structures 894,533.43 Total Amount for the year 3 Cost per mile operated Cost per train mile 5 187,833.53 8,514.67 .86 112,512.89 5,100.31 .51 337,677.83 15,307.24 212,623.07 9,638.40 118,817.52 5,386.11 1.26 + .80 t .54 969,464.84 43,946.73 3.97 Based on train mileage hauled by British Section locomotives. KOWLOON CANTON RAILWAY. Statement No. 11-Unallocated Stores Account. (1) Stock in hand at commencement of financial year (2) Add purchases, returns and charges as charged to Expenditure Sub-head (3) Deduct Issues to votes and services as credited to Expenditure Sub-heads (4) Deduct Proceeds of stores sold and credited to Revenue (5) Transfer between stores (+ or -) (6) Adjustments for stores not paid for in year in which received (+ or −) (7) Deduct Losses and deficiencies written off (S) Stock in hand at close of financial year $494,928.21 $121,552.45 + 814,689.98 936,242.43 336,309.99 831,238.20 105,004.23 Includes Workshop Suspense Account. + 42,373.41 + 574.42 $147,952.06
2026-05-10 11:02:48 · Baseline
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Percen-

tage

- S 41

Statement No. 9-Miscellaneous Operating Revenue.

Previous Year

1

2

3

4

5

Percen-

Current Year

tage

6

7

8

.96

12,785.55 R-7

Profits of Central Mechan-

4.40

58,522.09 R-8

Rents

3.82

50,953.44 R-9

ical Works

Incidental Revenue

61,330.93

3.22

|187,260.07

9.85

121,649.30 6.39

1,841.21)

(1) Advertising

488.00

23,398.62

(2) Station

and

Train

Privileges

14,323.07

18,138.47

(3) Sales of Unclaimed &

confiscated goods

5,920.70

2.15

action

7,809.09 268.901

(4) Profit on stores trans-

(5) Miscellaneous

Government (water

supplied)

5.73

100,663.20

248.60

6.96

92,606.24 R-10

Auxiliary Operation

.58

7,713.99 R-11

(Foreign Haulage) Interchange of Rolling

Stock

62,136.73 3.27

7,595.71 .40

16.72

(A) 222,581.31

(B) 439,972.74

23.13

(A) Hone Line

$102,159.13

Foreign

Government

111,554.54 8,867.64

$222,581.31

Statement No. 10-Assignments of Operating Expenses.

161,714.23 11,879.27

$439,972.74

(B) Home Line

Foreign Government

$266,379.24

Previous Year

1

Main Heads

2

MAIN LINE.

176,374.36 General Expenses

102,403.57 Traffic Expenses

224,472.93 Running Expenses

201,691.78 Maintenance of Equipment

189,590.79 Maintenance of Way & Structures

894,533.43

Total Amount for the year 3

Cost per mile operated

Cost per

train mile

5

187,833.53

8,514.67

.86

112,512.89

5,100.31

.51

337,677.83 15,307.24 212,623.07 9,638.40 118,817.52 5,386.11

1.26 +

.80 t

.54

969,464.84

43,946.73

3.97

Based on train mileage hauled by British Section locomotives.

KOWLOON CANTON RAILWAY. Statement No. 11-Unallocated Stores Account.

(1) Stock in hand at commencement of financial year (2) Add purchases, returns and charges as charged to

Expenditure Sub-head

(3) Deduct Issues to votes and services as credited to

Expenditure Sub-heads

(4) Deduct Proceeds of stores sold and credited to

Revenue

(5) Transfer between stores (+ or -)

(6) Adjustments for stores not paid for in year in

which received (+ or −)

(7) Deduct Losses and deficiencies written off (S) Stock in hand at close of financial year

$494,928.21

$121,552.45 +

814,689.98 936,242.43

336,309.99 831,238.20 105,004.23

Includes Workshop Suspense Account.

+ 42,373.41

+

574.42

$147,952.06

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