1965-1966 — Page 20

Head

No.

1964-1965

1965-1966

SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS

APPENDIX I

1963-1964

5.06

Addtvö

1.

Route Kilometrage-Operated

...

Gross Railway Receipts

...

Railway Operating Revenue

***

Railway Operating Expenditure

36

$11,520,166 $10,813,381 $ 6,511,439

36

36

$13,288,745 $12,612,266

$ 7,022,943

Nett Operating Revenue

$ 4,301,942

$ 5,589,323

$15,266,791 $14,558,339 $ 8,470,751 $ 6,087,588

Percentage of Railway Operating Expenditure to Railway

Operating Revenue

60.22

55.68

58.18

***

7.

Capital Investment

$53,862,970

$54,178,768

$54,784,670

8.

9.

10.

11.

12.

13.

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

14.

Goods Receipts

15.

Percentage of Goods Receipts to Gross Railway Receipts...

16.

Tons of Goods Hauled...

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

$ 180,873 $ 6,334,610

54.99

8,243,506

$ 4,421,003

38.38

477,302

$ 6,876,856

51.75

8,884,101

$ 5,679,801

$ 7,455,399

48.83

9,513,395

$ 7,038,352

46.10

895,066

7.99

10.32

11.11

$

300,372

$

350,341

$

404,398

$

195,082

$

235,299

**

42.74

718,336

17.

Revenue from Other Sources

1963-64

1964-65

1965-66

Rentals

$274,896

$272,997

$277,028

Incidentals

... $ 18,336

$ 15,261

$ 19,372

Central Mechanical

Workshop Services

$ 57,768

$ 55,609

Advertising...

... $331,245

$ 64,588 $382,408 $411,714

Sale of Surplus and

Condemned Stores

... $ 82,308

$ 5,813

$ 338

$ 764,553 $ 732,088 $ 773,040

15

URBAN COUNCIL PUBLIC LIBRARIES

18.

Percentage of Revenue from Other Sources to Gross Railway

Receipts

6.64

5.51

Page 20Page 21

KOWLOON-CANTON RAILWAY

OPERATING ACCOUNT-YEAR ENDED 31ST MARCH, 1966

APPENDIX II