1963-1964 — Page 18

SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS

APPENDIX I

F

1961-62

1962-63

1963-64

***

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

1.

Route Kilometrage-Operated

2.

Gross Railway Receipts

***

3.

Railway Operating Revenue

***

4.

Railway Operating Expenditure

5.

Nett Operating Revenue

***

6.

Percentage of Railway Operating Expenditure to Railway

Operating Revenue

***

7.

Capital Investment

8.

9.

10.

11.

12.

13.

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

14.

Goods Receipts

15.

Percentage of Goods Receipts to Gross Railway Receipts...

16.

Tons of Goods Hauled ...

17.

Revenue from Other Sources

Rentals

Incidentals

1961-62

$315,802

1962-63

$342,945

1963-64

$274,896

$ 27,424 $ 14,743 $ 18,336

36

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

$ 5,245,967 $ 3,869,135

57.55

$42,312,829

9.14

$ 253,197 $ 145,721

$ 5,549,156

56.97

6,886,849

$ 3,500,366

35.93

348,299

36

$10,429,910

$ 9,760,247 $ 6,483,251

$ 3,276,996

66.42

$52,224,353

6.27

271,118

180,090

$

$ 5,683,371

54.49

7,224,371

$ 3,998,091

38.33

399,107

36

$11,520,166 $10,813,381 $ 6,511,439 $ 4,301,942

60.22

$53,862,970

7.99

300,372

180,873

$

$ 6,334,610

54.99

8,243,506

$ 4,421,003

38.38

477,302

18.

Central Mechanical Workshop Services

Advertising

$ 65,580 $ 78,785

$268,794 $299,351

$ 57,768

$331,245

Sale of Surplus & Condemned Stores

$ 14,386 $ 12,624 $ 82,308

691,986

$ 748,448

764,553

Percentage of Revenue from Other Sources to Gross Railway

Receipts

7.10

7.18

6.64

4

KOWLOON-CANTON RAILWAY

OPERATING ACCOUNT-YEAR ENDED 31ST MARCH, 1964

APPENDIX II