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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S 30
Statement No. 10-Assignments of Operating Expenses.
:
Total
Previous
year.
amount
Cost per
Cost
Main Heads.
for the
mile operated.
per
train
year.
mile.
$
1
3
4
5
$
$
Main Line.
187,833.53
General Expenses
161,658.26 7,518.99
.94
112,512.89
Traffic Expenses
103,101.15 4,795.40
.60
337,677.83
Running Expenses
212,623.07
Maintenance of Equipment
177,644.05 195,913.86 9.112.27
8.262.52
1.03
1.13
118,817.52
Maintenance of Way & Structures
144,116.17 6,703.08
.83
969,464.84
782,433.49 36,392.26
4.53
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
(8) Deduct issues to votes and services as credited
to Expenditure sub-head
$147,952.06
304,544.93
$452,496.99
$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
Treasury Return
Plus stores purchased in 1939, but paid in 1940 Less stores sold in 1939, but collected in 1940 .... $ 1,514.10
Statement No. 12-Analysis of Traffic Revenue,
A.-Local Traffic.
$117,118.64
20.60
$117,118.64
as per
$115,794.73
.$ 2,838.01
1,323.91
LINE TVAROSAL JOU VRAGEN KAN TUTELY NẾ
Previous year.
Classification.
(A) Terminal
$
C.
Sectional
ន
Total
C.
c.
Current year.
(A) Terminal
$ C.
Sectional
Total
C.
133,148.85 124.80
347,345.87 480,494.72 5,724.40 5,849.20
Passenger service:
R-1 Passengers
R-2 Other
160,424.75 241.34
487.738.85 12,293.30
648.103.60
12,534.64
Goods service:—
7,735.10
18,492.€3 26,227.75 1,965.40 1,965.40
R-3 Goods
R-4 Other
13,018.30 7,50
23.641.11 1,378.85
39.259.61
1,386.35
$141,008.75 $373,528.32 $514,537.07
Total service
$176,292.09 $525 052.11
$701,344.20
(A) Between Kowloon or Yaumali and Lowu.
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