AnnualReport-1939 — Page 784

Operating Account.

Previous Year

Percentage on total operating revenue Amount Operating Revenue Cr. Current Year Amount Percentage or total operating revenue $ c. C. LOCAL SERVICE $ + C. c. 25.27 480,494.72 R-1 Passengers Service, Passengers 71.14 648,163.60 .31 5,849.20 1.38 26,227.75 R-2 Passengers Service, Other 1.38 12,534.64 .10 1,965.40 R-3 Goods Service, Goods 4.31 39,259.61 3.22 61,330.93 R-4 Goods Service, Other .15 1,386.35 9.85 187,260.07 R-7 Profit on Central Mechanical Works .72 6,503.88 1.52 28,973.86 R-8 Rents 20.27 184,680.87 R-9 Incidental Revenue 2.03 18,517.92 792,101.93 911,046.87 15.98 303,833.96 THROUGH SERVICE 1.14 21,752.27 28.66 545,075.13 R-1 Passengers Service, Passengers 4.03 76,712.15 4.87 92,675.44 R-2 Passengers Service, Other 3.27 62,136.73 .40 7,595.71 R-3 Goods Service, Goods 1,109,781.39 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 1,901,883.32 Total operating revenue 1,901,883.32 Balance net loss

(1) Net revenue as per Statement No. 3A

(2)

Government transportation

(a) Passengers

(b) Goods

(3) Government rentals etc.

$ 911,046.87

100.00

$ 911,046.87

100.00

$ S 837,544.90 Sundry debtors as at 31st December, 1939 17,526.75 Total operating revenue $ 911,046.87 Railway and Treasury Books. Gross revenue as per Treasury figure $ 945,062.19 Less sales of Unallocated Stores 32,157.33 Revenue $ 912,904.86 Deduct Sundry debtors for 1938 collected in 1939:- Sundry debtors as at 31st December, 1938 $75,524.99 Less amount written off (see Profit and Loss Account P.L. 7 Delayed operating debit) 165.03 $75,359.96 Net revenue collected in respect of the year 1939 $837,544.90