1966-1967 — Page 21

1965-66

Expenditure

$

Traffic Expenses

874,351

Traffic Running Expenses Traffic Salaries and

1,825,282 2,699,633]

General Expenses

1966-67

1965-66

$

$

$

$

912,152!

7,455,399

7,038,352

Revenue

1966-67

S

S

Passenger Services Goods Services

7,291,103]

8,149,529

1,836,352 2,748,504

64,588) 14,558,339|Workshop Services

90,227 15,530,859

1,485,988

2,667,612 4,153,600

Maintenance

Mechanical

1,724,087

Ways & Structures

2,983,503 4,707,590

Rainstorm Damage

193,237]

Contribution to Renewals

1,617,518

Fund

1,647,142

8,470,751

9.296,473

6,087,588

Gross Operating Profit C/F

6,234,386,

14,558,339

15,530,859

14,558,339

15,530,859

PROFIT & LOSS ACCOUNT-YEAR ENDED 31ST MARCH, 1967

1965-66

Expenditure

1966-67

1965-66

Revenue

1966-67

$

Administrative & General

Expenses & Salaries,

Including charges for

708,114.

Medical & Dental

783,809

Services

806,851

Amortization of Rehabili-

338

708,452

$ 6,087,588 Gross Operating Profit Rents & Incidental Revenue.. Proceeds of Sales of Surplus] Stores & Equipment

$

6,234,386

731,140

4,164

735,304

776,000

tation Loan

776,000

Loss on disposal of Fixed

27,791

Assets

***

477,677|

Contribution in lieu of

574,227

Rates & Duty

621,101

864,987

Interest

601,078

51,118

Stores charges

68,810)

Demolition of Lo Wu

45.000

3,122,932

Station

3,351,517

Nett Profit Transferred to

6,796,040

3,618,173

6,969,690

3,673,108 Appropriation Account

PROFIT & LOSS APPROPRIATION ACCOUNT-YEAR ENDED 31ST MARCH, 1967

6,796,040

6,969,690

16

1965-66

$

1966-67

1965-66

1966-67

S

Nett Profit B/Fwd. from

3,673,108

1,411

Profit & Loss Account Transfer from Renewals Fund

3,618,173

9,391,314

9,391,314

Surplus C/Fwd. to Balance Sheet

Surplus B/Fwd, from

13,009,487

5,716,795

previous year

9,391,314

13,009,487

9,391,314

13,009,487

APPENDIX III

KOWLOON-CANTON RAILWAY

BALANCE SHEETS AS AT 31ST MARCH, 1966 AND 1967

31st March, 1967