1967-1968 — Page 22

SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS

APPENDIX I

Head

No.

Adictvid Nada

Route Kilometrage-Operated

Gross Railway Receipts

Railway Operating Revenue

Railway Operating Expenditure

Nett Operating Revenue

Operating Revenue

7.

Capital Investment

8.

་ ་

Percentage of Railway Operating Expenditure to Railway

•

་་

-

Percentage of Nett Operating Revenue to Capital Investment 9. Railway Operating Revenue per Route Kilometre operated 10. Railway Operating Expenditure per Route Kilometre Operated Passenger Receipts

Percentage of Goods Receipts to Gross Railway Receipts...

11.

.་་

12.

Percentage of Passenger Receipts to Gross Railway Receipts

13.

Number of Passenger Journeys

14.

Goods Receipts

15.

16.

Tons of Goods Hauled...

17.

Revenue from other sources

1965-66

1966-67

1967-68

Rentals

$277,028

$314,396

$336,883

Incidentals

... $ 19,372

$ 15,559

$ 34,472

Central Mechanical

Workshop Services

... $ 64,588

Advertising

... $411,714

$ 90,227

$401,185

$ 76,093

$296,108

Sale of Surplus and

Condemned Stores

$

338

$ 4,164

$ 86,298

18.

Percentage of Revenue from other sources to Gross Railway Receipts

1965-1966

1966-1967

1967-1968

36

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

58.18

36

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

59.86

$55,714,005

11.19

36

$12,593,187 $11,839,426 $ 9,718,674 $ 2,120,752

82.09

$56,263,172

$56,

3.76

$ 328,873

$54,784,670

11.11

$ 404,398

$ 431,413

$ 258,235

$ 269,963 $ 7,021,614

S 235,299 $ 7,455,399

48.83

9,513,395

$ 7,038,352

46.10

$

895,066

$ 7,291,103

44.82

9,473,899

$ 8,149,529

50.10

1,044,151

773,040

825,531

5.06

5.08

55.76

9,279,192

$ 4,741,719

37.65

$

566,452

829,854

6.59

17

APPENDIX II

1967-68

1966-67

$

$

KOWLOON-CANTON RAILWAY

OPERATING ACCOUNT-YEAR ENDED 31ST MARCH, 1968

Revenue

912,152

Passenger Services

7,021,614)

7,291,103

1,953,814)

2,978,789 1,836,352

2,748,504

Goods Services

Workshop Services...

4,741,719

8,149,529

76,093 11,839,426

90,227 15,530,859

Expenditure

1967-68

1966-67

$

Traffic Expenses

Traffic Running Expenses 1,024,975|

Traffic Salaries and

General Expenses

Maintenance

Mechanical

Way & Structures

1,975,977

3,157,379

1,724,087

Rainstorm Damage

5,133,356) 2,983,503 4,707,390

5,090

193,237

Contribution to Renewals Fund

... 1,631,250