TNAG-0564-FCO40-659-Construction-of-an-underground-railway-system-in-Hong-Kong-1975 — Page 37

G.F. 323

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Table 1

Basic Costs, Revenues and Export Credits

(HK$ million (1975 values))

Other Costs Export Credits

Year

Contract Costs

Local

Foreign

1976

561

447

431

232

1977

564

364

156

406

1978

553

566

112

560

1979

217

282

88

216

1980

56

72

5

60

1981

2

11

156

TOTAL

1,953

1,742

792

1,630

Basic Costs and Revenues (cont'd)

Replacement

Year

of Equipment

Operating Expenses

Rates

Operating Revenue

1976

3

1977

G

4

1978

5

1979

12

12

1980

76(*)

25

359

1981

175

#1

484

1982

??

1

500

1983

7

11

ff

515

1984

"1

#!

#1

531

1985

#1

547

1986

!!

11

季节

562

1987

11

11

#1

575

1988

11

"1

#1

585

1989

11

#1

594

1990

1991

1992

= = =

11

11

604

!!

614

1993

33

1994

"

1995

1996

1997

1998 -

= = = = = = =

"

623

#1

633

11

642

"

t

#1

"

"}

11

11

2004

Note: (*) Escalated as part of the input process at 2%p.a. thereafter (see para 12 below).

CONFIDENTIAL

機密