1967-1968 — Page 24

APPENDIX II-Contd.

PROFIT & LOSS ACCOUNT-YEAR ENDED 31ST MARCH, 1968

Expenditure

1967-68

1966-67

Revenue

1967-68

1966-67

$

$

$

$

Administrative & General

Gross Operating Profit

2,120,752

6,234,386

Expenses & Salaries

including charges for

Rents and Incidental

Medical & Dental

Revenue

667,463

731;140

Services

861,681

806,851

Amortisation of Rehabilita-

Proceeds of Sales of Surplus Stores

tion Loan...

31,400

776,000

86,298

753,761

4,164 735,304

Loss on disposal of Fixed

Assets

477,677

Contribution in lieu of

Rates & Duty

528,111

621,101|

Interest

380,539

***

601,078

Stores Charges

63,550

68,810

Payment for damage to

other Railways' rolling

stock, etc.

9,049

Expenditure arising out of 1967 Disturbances Nett Profit Transferred to Appropriation Account.

168,034]

2,042,364

3,351,517

832,149

3,618,173

2,874,513

6,969,690

2,874,513

6,969,690

19

PROFIT & LOSS APPROPRIATION ACCOUNT-YEAR ENDED 31ST MARCH, 1968

1967-68

1966-67

1967-68

1966-67

$

$

Surplus C/Fwd. to Balance Sheet

13,841,636

13,841,636

13,009,487

13,009,487

Nett Profit B/Fwd. from Profit & Loss Account Surplus B/Fwd. from previous year

832,149

3,618,173

***

13,009,487

9,391,314

13,841,636

13,009,487

31st March, 1967

APPENDIX III

KOWLOON-CANTON RAILWAY

BALANCE SHEETS AS AT 31ST MARCH, 1967 AND 1968

31st March, 1968

$

8,228,391

3,599,937

1,460,193

172,024

10,000