GF 323
CONFIDENTIAL
機密
Kowloon Canton Railway
Operating Account Projections 1979/80 to 1981/82
ANNEX D
Actual
Projections
($ 000's)
1978/79 1979/80
1980/81 1981/82
INCOME
Passenger Services
18435
21469
28344
29531
Freight Services
24991
29756
36080
39648
Through Train
4360
7600
7600
Rent and Miscellaneous
2739
3080
3420
3500
Student Subsidy
3273
1256
2877
2323
Government Use
2078
2600
2860
3150
Interest Receivable
57
60
65
70
51573
62581
81246
85822
EXPENDITURE
Staff Cost
25332
29600
35300:
37100
General Operating
14290
16056
18675
18848
Through Train Hire
450
900
900
Contractors
5050
6706
6716
7388
Administration
1963
2294
2600
2700
Loss on Assets
69
Depreciation
4143
4500
4910
5473
Stats
50778
59075
69101
72409
SURPLUS/(DEFICIT)
Before Interest
795
3506.
12145
13413
RETURN ON NET F.A. (%)
0.3
1.3
4.0
4.5
(Please see overleaf)
CONFIDENTIAL
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