1949-1950 — Page 24

Previous Year

23

Statement No. 2-Operating Account.

Current Year

Previous Year

Current Year

Percentage on Total

Operating Expenses

Amount

Operating Expenses

Amount

Percentage Percentage

on Total on Total

Operating

Operating Revenue

Amount

Amount

Operating

Expenses

Revenue

Percentage on Total Operating Revenue

%

$

$

Main Line

$

%

%

298,771.35 E-1 General Expenses

365,127.62

R- 1

7.88

274,177.75

Administration

262,030.04

.71

24,593.60

Special

103,097.58

7.37

2.90

18.44 1,304,607.90

Local Service

Passenger Service

Passengers

$

%

4,324,495.45

55.56

14.24

495,590.71 E-2

1,210,917.91 | E-3

Traffic Expenses

Running Expenses

530,432.97

1,176,973.85

14.92

.29

44

20,779.10

30,846.15

R 2 Passenger Service

Other

68,291.15

.88

28.58

994,729.60

1,89

65,644.82

1.43

49,781.75

2.89

100,761.65

Locomotives

1,001,810.44

28.18

.24

17,088.31

Carriages & Wagons

44,986.75

1.27

R 3 Goods Service, Goods

Terminal Charge

R4 Goods Service, Other

R-7 Profit on Central

611,538.70

7.86

2,957.20

.04

101,869.50

1.31

Motor Vehicles

28,473.55

.80

.80

Traffic

101,703.11

2.86

E--1

Main. of Equipment

2.00

3.11

56,327,87

141,616.87

R8

219,985.94 | 1,791,252.14| R~ 9

Mechanical Works

Rent

Incidental Revenue

18,392.16

352,179.97

139.938.49 5,619,662.62

.24

4.52

1.80

23.61

821,550.63

653,260.10 | E-5

Locomotives Department..

Main. of W. & S.

932,727.94

549,637.09

26.24

18.57

.20

646,305.74

6,954.36

Engineering Department

546,326.21

Other Departments

3,310.88

15.37

.09

67.44

4,772,392.03

1.38

3.38

97,659.46

238.768.58

.33

23,446.35

.07

5,277.89

R 9

.04

2,525.25

Through Service

R- 1 Passenger Service

Passengers

R- 2 Passenger Service

Other

R-3 Goods Service, Goods

R-4 Goods Service, Other

Incidental Revenue

R-10 Auxiliary Operation

Foreign Haulage

2,020,349.71

25.96

48,297.21

43,940.15

749.45

1,930.65

23,569.52

2.04

144,650.00 | 5,284,739.61

R-11 Interchange of Rolling

Stock

24,8-19.50 2,163,686.19

ུ ༷ ུ ལྷ ཆེ་ སྐུ

.62

.56

.01

.02

.30

.32

100.00

3,480,090.70 Total Operating Expenses 3,595,901.05 Balance, Profit on Operating

7,075,991.75

3,554,899.47 4,228,449.34

7,783,348.81

100.00

100.00

7,075,991.75

Total Operating Revenue

7,783,348.81 100.00

7,075,991.75

(1) Operating Expenditure

$2,623,916.76

(2) Portion of Special Expenditure chargeable to Revenue (3) Depreciation on Rolling Stock

67,270.09

125,446.30

(4) Cost of living Allowance & Rehabilitation allowance

635,094.34

(5) New Year Bonus to Chinese Staff

12,496.00

(1) Net Revenue (2)

Government Transportation:-

(a) Passengers

(b) Goods

(3) Government rentals

7,783,348.81

$7,678,671.48

104,485.33

192.00

(6)

Services rendered by Government

8,070.41

(7) Pensions & Gratuities

(8) Staff Passages

77,822.77

$7,783,348.81

4.782.80

$3,554,899,47