1951-1952 — Page 20

SUMMARY OF FINANCIAL RESULTS OF THE PAST THREE YEARS

Head No.

List of Heads

1949/50

1950/51

1951/52

1

Route Kilometrage Operated

2

Gross Railway Receipts

36

36

36

$ 7,783,349 10,366,797

5,509,916

3 Railway Operating Expenditure

$3,554,900 4,244,433 4,659,784

4

Net Operating Revenue

$ 4,228,449 6,122,364

850,132

D

Percentage of Railway Operating Expenditure to

Gross Operating Revenue

45.67

40.94

84.57

6

Capital Expenditure

$26,442,500 33,597,444 36,070,356

7

Percentage of Net Operating Revenue to Capital

Expenditure

15.99

18.22

2.36

8

Gross Railway Receipts per Route Kilometre

Operated

$ 216,204

287,967

153,060

9

Railway Operating

Expenditure per Route

Kilometre Operated

$

98.747 117,901

129,438

10

Passenger Receipts:-

(a) Local Traffic

$4,392,786 7,158,207 3,286,350

(b)

Through Traffic

(c) Total Traffic

11

Percentage of Passenger Receipt to Gross Railway

$ 2,068,647

$ 6,461,433

7,158,207 3,286,350

Receipts

12

Number of Passenger Journeys:-

(a) Local Traffic

(b)

Through Traffic

(c) Total Traffic

13

Goods Receipts :-

(a)

Local Traffic

(b)

Through Traffic

(c) Total Traffic

14

83.02

69.05

59.64

4,312,400 952,030

5,264,430

6,055,398

6,055,398

3,512,835

3,512,835

59-59 09

716,365 44,690 761,055 2,871,215

2,871,215 1,720,555

1,720,555

Percentage of Goods Receipts to Gross Railway

Receipts

9.78

15

Tons of Goods Hauled

104,297

27.70

371,789

31.23

236,878

16

Revenue from other

sources:

Rentals

And

49/50

50/51

$352,180 118,705

51/52 100,425

Haulage Receipts

23,570

Incidentals

66,245 118,903 6,510

Advertising

75,624 82,228 98,738

Profits on Central

Mechanical Works 18,392 17,539 32,883

Interchange of

Rolling Stock

*****

24,849

Sale of Surplus &

Condemned Stores

17

Percentage of Revenue from Other Sources to

Gross Railway Receipts

264,455 $ 560,860

337,375

503,011

7.20

3.25

9.13

15

URBAN COUNCIL PUBLIC LIBRARIES

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