1949-1950 — Page 37

Head No.

36

Summary of Financial Results of the Past three years.

List of Heads

1947/48

1948/49

1949/50

1

Route Kilometrage-Operated

IN

Gross Railway Receipts

3

Railway Operating Expenditure

4

Net Operating Revenue

5

36

36

36

7,783,349

6,431,252 7,075,992

3,302,465 3,480,091 3,554,900

3,128,787 3,595,901

4,228,449

Percentage of Railway Operating Expenditure to Gross Operating Revenue Capital Expenditure

51.35

49.18

45.67

$ 21,298,081

23,450,590

26,442,500

Percentage of Net Operating Revenue to Capital Expenditure

8

Gross Railway Receipts per route kilometre operated

9

10

Railway Operating Expenditure per route kilometre operated Passenger Receipts:-

(a) Local Traffic

(b)

Through Traffic

(c) Total Traffic

11

Percentage of Passenger Receipt to gross Railway Receipts

12

Number of Passenger Journeys:-

(a) Local Traffic

(b) Through Traffic

(c) Total Traffic

13

Goods Receipts:--

(a) Local Traffic

(b) Through Traffic

14.69

178,646

91,735

15.33

196,555

96,669

15.99

216,204

98,747

$

969,850 1,326,210

4,392,786

$

4,326,842

4,869,228

2,068,647

5,296,692

6,195,438

6,461,433

82.36

87.56

83.02

967,574 1,477,602 4,312,400

1,908,416 2,401,304 952,030

2,875,990 3,878,906 5,264,430

33,106

47,934

716,365

600,735

262,235

44,690

14

(c) Total Traffic

Percentage of Goods Receipts to Gross Railway Receipts

15

Tons of Goods Hauled

16

Revenue from other Sources:-

Rentals

Haulage Receipts

Incidentals

Advertising

Profits on Central Mech. Works

Interchange of Rolling Stock

BA

633,841

310,169

761,055

9.86

4.38

9.78

122,219

80,097

104,297

47/48

48/49

49/50

137,769

141,617

352,180

150,675

2,525

23,570

113,211

165,210

66,245

48,788

60,054

75,624

50,276

56,328

18,392

144,650

24,849 $

500,719

570,384

560,860

17

Percentage of Revenue from Other Sources to Gross Railway Receipts

7.18

8.06

7.20