1962-1963 — Page 20

Head

No.

SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS

APPENDIX I

1960-61

1961-62

1962-63

2. Gross Railway Receipts

3.

4.

5.

6.

1. Route Kilometrage-Operated

Hådén ö

Railway Operating Revenue

Railway Operating Expenditure

Nett Operating Revenue

Operating Revenue

7.

Capital Investment

8.

10.

11.

9. Railway Operating Revenue per Route Kilometre Operated Railway Operating Expenditure per Route Kilometre Operated Passenger Receipts

12.

13.

14.

Goods Receipts

15.

16.

Tons of Goods Hauled

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

***

Percentage of Goods Receipts to Gross Railway Receipts...

$ 253,785 S 253,197 163,612 $ 145,721 $ 5,676,764 $ 5,549,156

58.34

6,792,282

$ 3,384,778

34.78

349,503

56.97

6,886,849

$ 3,500,366

35.93

348,299

180,090

$ 5,683,371

54.49

7,224,371

$ 3,998,091

38.33

399,107

***

36

$ 9,730,571

***

***

$ 9,136,267

་་་

$ 5,890,032

$ 5,245,967

36

$ 9,741,508 $ 9,115,102

36

$10,429,910 $ 9,760,247 $ 6,483,251

***

$ 3,246,235

$ 3,869,135

$ 3,276,996

Percentage of Railway Operating Expenditure to Railway

Percentage of Nett Operating Revenue to Capital Investment

64.47

$38,305,424

57.55

$42,312,829

66.42

$52,224,353

8.47

9.14

6.27

$ 271,118

$

17.

Revenue from Other Sources

1960-61

1961-62

1962-63

$318,196

$315,802

$342,945

$ 9,317

$ 27,424 $ 14,743

15

URBAN COUNCIL PUBLIC LIBRARIES

6.88

7.10

7.18

Rentals

Incidentals

Central Mechanical Workshop Services

Advertising

***

Sale of Surplus & Condemned Stores

$ 74,725 $ 65,580 $ 78,785 $208,743 $268,794 $299,351

$ 58,048 $ 14,386 $ 12,624

Percentage of Revenue from Other Sources to Gross Railway

$ 669,029 & 691,986 S 748,448

18.

Receipts

***

***

Page 20KOWLOON - CANTON RAILWAY

OPERATING ACCOUNT-YEAR ENDED 31ST MARCH, 1963

APPENDIX II