1965-1966 — Page 21

1965-66

1964-65

$

S

6,876,856

5,679,801

Revenue

1965-66

S

Passenger Service Goods Service

7,455,399

7,038,352

1,825,282 2,699,633 55,609 12,612,266 Workshop Service

64,588] 14,558,339

1964-65

$

Expenditure

Traffic Expenses

873,088

Traffic Running Expenses Traffic Salaries and

874,351

1,679,288 2,552,376

General Expenses

Maintenance

12,612,266

PROFIT & LOSS ACCOUNT-YEAR ENDED 31ST MARCH, 1966

1,322,475

1,315,932 2,638,407

Mechanical Ways & Structure

1,485,988

2,667,612 4,153,600

201,347

Typhoon Damage

Contribution to Renewal

1,630,813

Fund

1,617,518

7,022,943

8,470,751

5,589,323

Cross Operating Profit C/F

6,087,588

12,612,266

14,558,339

16

14,558,339

1964-65

Expenditure

1965-66

1964-65

Revenue

1965-66

$

Administrative & General

Expenses & Salaries,

Including charges for

670,666

Medical & Dental

767,827

Services

783,809

Amortization of Rehabili-

5,813

676,479

$ 5,589,323 Gross Operating Profit Rents & Incidental Revenue.. Proceeds of Sales of Surplus] Stores & Equipment

$

$

6,087,588

708,114

3381 708,452

་་་

776,000

tation Loan

776,000

Loss on disposal of Fixed

38,829

Assets

27,791

Contribution in lieu of

523,717

Rates & Duty

$74,227

1,109,735

Interest

864,987

34,655

Stores charges

51,118

Demolition of Lo Wu

3,250,763

Station

45,000 3,122,932

Nett Profit Transferred to

6,265,802

3,673,108

6,796,040

6,265,802

6,796,040

3,015,039 Appropriation Account

PROFIT & LOSS APPROPRIATION ACCOUNT-YEAR ENDED 31ST MARCH, 1966

1965-66

$

1965-66

1964-65

S

1964-65

$

$

3,015,039

5,716,795

Surplus C/Fwd. to Balance Sheet

Nett Profit B/Fwd. from Profit & Loss Account Transfer from Renewal Fund Surplus B/Fwd, from

3,673,108

1,411

9,391,314

2,701,756

previous year

5,716,795