1966-1967 — Page 20

APPENDIX I

Head

SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS

1964-1965

1965-1966

1966-1967

No.

ANM466

1. Route Kilometrage-Operated

2. Gross Railway Receipts

3.

4.

5.

Railway Operating Revenue

Nett Operating Revenue

Railway Operating Expenditure

6.

Percentage of Railway Operating Expenditure to Railway Operating Revenue

7.

Capital Investment

8.

9.

10.

11.

12.

13.

14.

Goods Receipts...

15.

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

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

Percentage of Goods Receipts to Gross Railway Receipts...

$ 5,589,323

55.68

$54,178,768

10.32

$ 350,341

$

195,082

$ 6,876,856

51.75

8,884,101

$ 5,679,801

42.74

718,336

58.18

$54,784,670

11.11

48.83

9,513,395

$ 7,038,352

46.10

895,066

$16,266,163 $15,530,859 $ 9,296,473 $ 6,234,386

59.86

$55,714,005

11.19

$ 431,413

258,235

$ 7,291,103

44.82

9,473,899

$ 8,149,529

50.10

1,044,151

36

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

36

36

$15,266,791 $14,558,339

$ 7,022,943

$ 8,470,751

$ 6,087,588

$ 404,398 $ 235,299 $ 7,455,399

$

17.

Revenue from Other Sources

1964-65

1965-66

1966-67

Rentals

$272,997

$277,028

$314,396

Incidentals

... $ 15,261

$ 19,372

$ 15,559

Central Mechanical

Workshop Services

...$

$ 55,609

$ 64,588

Advertising...

$382,408

$411,714

$ 90,227

$401,185

Sale of Surplus and

Condemned Stores

... $ 5,813

5,813

$

338

$ 4,164

$ 732,088 $ 773,040

$ 825,531

18.

Percentage of Revenue from Other Sources to Gross Railway

Receipts

5.51

5.06

5.08

REFERENCE LIBRARY

URBAN COUNCIL PUBLIC LIBRARIES

Page 20Page 21

KOWLOON-CANTON RAILWAY

OPERATING ACCOUNT-YEAR ENDED 31ST MARCH, 1967

APPENDIX II