CONFIDENTIAL #B
ANNEX A
Revenues ($000's)
Passenger
Freight
1974/75
12,235
12,007
1975/76
13,068
19,355
1976/77
11,867
17,708
1977/78
15,388
20,166
1978/79
18,435
24,991
GF 323
CONFIDENTIAL #
GF 323
CONFIDENTIAL #2
機密
Kowloon Canton Railway
Operating Account Projections 1979/80 to 1981/82
ANNEX B
Actual
Projections
($ 000's)
1978/79
1979/80
1980/81
1981/82
INCOME
Passenger Services
18435
20517
22360
23067
Goods Services
24991
28796
31855
35000
Through Train Services
4360
7600
7600
Rent and Miscellaneous
2739
3080
3420
3500
Student Subsidy
3273
1256
1862
1639
Government Services
2078
2300
2500
2800
Interest Receivable
57
60
65
70
51573
60369
69662
73676
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
Assets Written Down
69
Depreciation
4143
4500
4910
5473
50778
59075
69101
72409
SURPLUS/(DEFICIT)
Before Interest
795
1294
561
1267
RETURN ON N.F.A. (%)
0.3
0.5
0.2
0.4
CONFIDENTIAL #
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