1956-1957 — Page 22

1954/55

1955/56

1956/57

SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS

Appendix I

Head No.

List of Heads

Railway Operating Expenditure..

Percentage of Railway Operating Expenditure to Railway Operating Revenue

Capital Investment

1.

Route Kilometrage-Operated.

2.

Gross Railway Receipts......

3.

Railway Operating Revenue..

4.

5.

Nett Operating Revenue

6.

7.

8.

9.

10.

11.

12.

13.

14.

Goods Receipts

15.

16.

Tons of Goods Hauled

17.

Revenue from Other Sources

Percentage of Nett Operating Revenue to Capital Investment Railway Operating Revenue per Route Kilometre Operated Railway Operating Expenditure per Route Kilometre Operated Passenger Receipts

Percentage of Passenger Receipts to Gross Railway Receipts.. Number of Passenger Journeys

Percentage of Goods Receipts to Gross Railway Receipts

Rentals....

Incidentals.

Central Mechanical Workshop Services

Advertising.

1954/55 1955/56 1956/57 #$182,187 $202,852 $267,381 $ 6,989 $ 7,260 $ 9,176

$ 23,333 $ 74,082 $ 24,255 $ 99,503 $100,245 $110,838

36

36

36

$ 4,832,466 $ 5,905,097 $ 8,189,820

$ 4,744,505

$ 5,814,866 $ 7,915,939

$ 3,829,248

$ 3,724,879

$ 3,920,284

$

915,257

$ 2,089,987

$ 3,995,655

64.06

49.52

$46,428,093

$49,029,607

4.50

8.15

80.71

$42,644,477

$

2.15

131,792

$ 106,368 $ 3,181,756

65.84

3,867,509)

$ 1,250,737

25.88

128,753

$ 161,524 $ 219,887

103,469 $ 108,897

$ 3,609,837

61.13

3,988,244 $ 1,820,589

30.83

175,997

$ 5,117,041

62.48

5,083,873

$ 2,387,248

29.15

222,266

18

Sale of Surplus & Condemned Stores

$ 87,961 $ 90,232 $273,881

$

399,973 $ 474,671 $

685,531

18.

Percentage of Revenue from Other Sources to Gross Railway

Receipts

8.28

8.04

8.37