CO129-520-6 Railway development- Canton-Kowloon Railway 5-11-1929 - 5-11-1930 — Page 199

218

Previous

year.

Revenue.

Kinds of Goods.

1

2

General Mer-

28

ANALYSIS OF GOODS SERVICE (MAIN LINE.)

PART I GOODS SERVICE R-3 GOODS (MAIN LINE.)

No. of Kilo-

grammes Originating on Home Line.

29

Percent- Previous

age.

Year.

E-1 GENERAL EXPENSES.

Allow. Salaries.

Office ances. | Expenses.

Current Year.

219

Percent--

Age on

Operat- ing Re-

Current Year 1928.

Percentage of

venie.

$

2.95

No. of Kilo-

grammes carried.

Kilogrammes Mile.

Revenue.

Kilogrammes Kilogrammes

carried.

Mile.

Revenue.

21,082.56 E-1-3

3.66 26.151.54

1.16 8.264 12

PART-ADMINISTRATION.

General Manager

E-1-4 Audit and Accounts.....

$

$

C. $

سم

19,786.32

30 267.10

E-1-3

Stores ...

8.475,57

759.00

1,105.24

325 00

$ f.

20.544.82

2.50

65 00 31.787.43

510.08 9.380.65

3.87

1.14

.67

427

+,737.76

1.999.42 E.1.7

E-1-6

Head Office Expenses........

1.14246

++

8,000,71 | 4.143.17

Miscellaneous

5

7

8

9

+++

32.608.06

.51

3,97

chandise:-

69,806.36

Public.

68.76

Goverment.

40,329,005 25,751

40,110,080 25,751

57,621.16 46.77

2 Advertising

3 Sures Depreciation............

4 Carringe of Stores (Transport)

6 Sundries.........

96.09 ,08

8.71 62.165.60

1.203.02

30,520.76

508.20

348.12

TOTAL PART E..

98,413 63

11.99

(A) 69,875.12, Total Part 1.

40,354,756

46,135,831 |

(B) 57,667,93

96,17

Ave.

Percent- Previous

Year.

E-1 GENERAL EXPENSES.

↓

(A) Home Line...

$33,226.63

Foreign

Government

36,579.73 68.76

69,875.12

(B) Home Line..

Foreign Government

-$16,305.13 ......: 41,316,03 46,77

C.

23

1,611.07

L'ART HI-SPECIAL

E-1-9

Medical

1 Sularies and Allowances....

57,667,93

787.25 Shunting

Handling

Receipts

2,546.00 Demurrage...

(C) 3,333,25 Total Part II.

PART II-GooDS SERVICE R-4 OTHER (MAIN LINE.)

42,00

2,250.67

(D) 2,298.07

Total Parts I

73,208.37

& II...

(C) Home Line......

Foreign

804.50 2,528.75

3,333,25

******

59,966.60

(D) Home Line......$

Foreign

42.00

2,256.67

$ 2,298.67

.06

479 60

E-1-11

.07

45

3,222.70 E-1.13

2 Medicines and Hospitals

# Sanitation

F'olice

1 Pay

2 Allowances

3 Cniforms and Equipment

Rents...........

E-1-14 Compensation.........

3,76

.34

2,419.62

E-1-15

Provident Contributions

1 Gratuities (Gritoities and Pensions)

Miscellaneous (l'assages).................

46

3,291.93 E-1-16

3.83

1.54 10,974.92

100.00

10.25

73,140.52

Percent age on

Current Year.

Operat- ing. I e-

vente.

C.

"'.

1,668.64

20

1,521.40 142.24

+29.60

.05

299.00

++

30 00

3.222.70

KA

5,329 63

:

68

2

2,834.51

.35

TOTAL 'ART il

GRAND TOTAL.........

13.700.08

|:12.118.71

1.67

14.66