TNAG-0565-FCO40-660-Construction-of-an-underground-railway-system-in-Hong-Kong-1975 — Page 80

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機密

CONFIDENTIAL ##

Table 1

Basic Costs, Revenues and Export Credits

(HK$ million (1975 values))

Year

Contract Costs

Other Costs Export Credits

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

1

156

TOTAL

1,953

1,742

792

1,630

Replacement

Year

of Equipment

1976

1977

Basic Costs and Revenues (cont'd)

Operating

Expenses

Rates Operating Revenue

3

ろ4

} }

1978

5

1979

12

12

1980

76(*)

25

359

1981

175

#1

11

484

1982

#

500

1983

?

11

515

1984

11

11

531

1985

#1

547

1986

11

11

562

1987

11

#1

#1

575

1988

11

!!

11

585:

1989

T

11

594

1990

#

11

17

604

1991

#

614

1992

11

11

尊掌

623

1993

33

#1

#1

633

1994

#1

#t

642

1995

"1

1996

1997

==

##

#1

11

#1

11

11

1998 -

#1

警察

"

2004

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

CONFIDENTIAL #2