CO129-520-6 Railway development- Canton-Kowloon Railway 5-11-1929 - 5-11-1930 — Page 194

210

Dr.

Percentage of Fotal.

Percentage of Total.

Year Ending December

1927.

Operating Expenses.

Year Hading December 1928.

Operating Operating Revenue. Expenses.

Operating Operating Expenses. Ravenue.

- 20 --

REVENUE ACCOUNT.

Percentage on Total Operating Revahued.

MAIN LIFE.

Year Ending December 1927.

Operating Revendes.

Year Ending December 1928.

[OME LINE.

Dr.

Or.

Percentage on Total Operating Revenue.

Previous Year

2,344.56 1-8 Balance, Net Lowe

492,298.41

1.9 Interest on Funded Debt i 1-10 Interest on Current Debt 1-11 Contractual Dividends 1-12 Interest on Government

Investments

1-13 Loss on industrial Invest-

ments

1-14 Amortization of Discounts

on Funded Debt........ I-15 Taxes

1-16 Rents Payablo....

1-17 Discount on Depreciated

Carrancy.....

1-18 Exchange (Loss)...

1-19 Miscellaneous Debits:-

73,140.62

871

8.69

62,165.80

1.5t

153

19,974.92

E- General Expenses

Administration Special

112,113.71

98.4 18.68 18,700.08

12.99

11.99

42.30

1.71

157

1.27

10.60

10.60 76,270.00

E 2 Traffic Expenses

229,099.97

E-3 Running Expenses...

17,824.28 279,956.49

9.52

9.18

4.86

302,018 39 9.057.54 33,226.68

B-8 Goods Service, Goods

.ft

801 60

28.54

28.44

203,595 92

Locomotives

252,658,08

31.68

30.70

1.57

1,86

11,912,29

Carriages and Wagonia .............

11,862.94

1.48

145

.05

346.95

H1 Passengers Service

l'aescugers

1-2 Pisangers service. Other...

R-4 Goods Service, Other K-7 Profit on Central Mecli- antoni Works...

.40 LAG

43

3,071.80

Motor Vehicles ....

$,606,57

95

4.4

4.69

83.428.00

1.46

10,450.86

Traffic

11,929.11

1.40

1.48

.80

2.128 24

[Incidental Revenue

Plohla...............

1

B81.000.59

1

281.5 3.89

34 65

1,804.57

.59

16,303 13

L.98

42.00

.01

5.333.18

.63

7.728.57

.91

1,814.47

.22

320,531,31

221,902.17

31.10

31.01

221,902,07

59,509,95

E-4 Maintenance of equipment

Locomotives Department Fidith Department E-Maintenance of Way and

Strata es

291,756.80

231,756.80

28.94

28,28

PORRIGS.

mi|

92,851.82

29.04

13.37 38

11.32 68

95,371 09 +,187.70

Engineering Department...

Other Department ...............

88,108.19 4,245.49

11.00

10,38

.03

.52

.45 B.13

207,188 58 8,248,04

35,579,78

.26

2.828.75

.48

3.083.18

FARLING BRANCH LINE.

951

67,318.55

8,314.50

E-3 Burning Expense.......rti

2.668.50

H-1 Passengers Service,

Passengers monett att R-2 l'assengers Service, Other... R-1 Goods Service, Quela....... B-4 Goods Servios, Other.... 1-0 Ineklintal Revente

-10 Auxiliary Operation,

Foreign Haulage ....... R-It futerchange of Bolling

302,716.07

56,88

5,180.82

63

41.336,05

5.03

2,286.67

.27

2,772.19

94

127,225.38

15 50

1 22

1.22

.02

.02

,07

.07

8,708,84 187,40

498.86

Locomotives

2,482.84--

Carringes and Wagons ....... Motor Vehicles

25

BJ

Traße

118.87

.01

23 3

1.09

7,542.72

17,976 38

2,19

828,179 19

499,483.18

Pantine Branch Line

Flotilla

3,032,63

42

3,082,65

!

300

3,539.49

K-4 Maintenance of equipment, Locomotive Depsitmont... Hotilla Department............... 2-6 Maintenance of Way and

Structures.tum

189.81

489,81

.00

.00

358

M

3,858 00

-1 Passengers Service,

Passingers...........................

.01

.04

87.89 295.RA

- Passenger Service. Other....... 4,226,77 | 1-8 Goods Bervice, Goods...........................

:;

3,797.96

.49

3,639.40

Engineering Department... Other Deparcat...

494,842.97

887.20

.11

9 35

$9.86

960.41

.01

494,642.97

8,797.98

47

.48

100.99

8 1

100,00 716,769.41

|

Total Operating Experson...

Balance Net Revenue

800,964.17 100.00

20,040.75

97.66

2.44

100.00

.39

713,424 83

718,421.66

2,314.56

Totul Operating Revenge..

Balance Net L088 -

820,994,90

100.00

100,33 200,00 715,769.41

820,994.90

100,00

(1) Expenditure against the Estimate of Working Expanses (Treasury Figure)...men

(2) Junior Clerical Service

(8) Portion of Special Expenditure thatgenble to Rovenge.................

(1) Depreciation on Rolling Stock

(6) Part salary of Medical Officer, wages and uniform of Police lent to Bailway, enary of overseer in charge of Telegraph and

Telephones and Stationery supplied by Gaol etc. ont a pers

100,00

100.33

7.3,424.86 715,762,41

..$ 683,025,88

26.482.87

8.837.82

72,307.77

15,900.88

811,425.22

(6) Less Running Expenses of Wovernment Motor Clars and Lorries trees, vtramme.........

20.460.05

Total Operating Expense

THEYƏTỤT 19 (AT2214500995-1999-mmmmmppamenu, aku kt kart

$500,054.17

820. DO

100.00

2-

INCOME STATEMENT

PART 1-INCOME ACCOBST:

Current Year. Previous Year,

1

2

489:571.04

1-1 Rahnes, Net Revenue

1-2 Income-from-Securities...........

1-3 Interest

14 Profit on Industrial Invest-

ments *****

1-5 Rents Receivable.

18 Exchange (Gain) 11,483.65 1-7 Miscellaneous Credits:-

Transportation of Govern- ment passengers, goods, etc. during 1928-9,535.30. Rent of Quarters during 1928-$1,850.27,

Total Balance

Total

489,571.04

489,571.04

11,483,65 483,159,32

404,642.97

Cr.

211

Current Year.

2

20,040.73

11,394.57

31,435.30 458,155.74

480,571.04