1968-1969 — Page 21

1967-68

1968-69

SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS

APPENDIX I

Head

No.

1.

Route Kilometrage-Operated

2.

Gross Railway Receipts

***

***

3.

Railway Operating Revenue

4.

Railway Operating Expenditure

**4

*4*

5.

Nett Operating Revenue

6.

Operating Revenue

7.

Percentage of Railway Operating Expenditure to Railway

Capital Investment

***

8.

9.

10.

11.

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

12.

13.

Number of Passenger Journeys

14.

Goods Receipts...

***

15.

16.

Tons of Goods Hauled

Percentage of Passenger Receipts to Gross Railway Receipts

Percentage of Goods Receipts to Gross Railway Receipts

$ 431,413 $ 328,873

$ 7,291,103

44.82

9,473,899

$ 8,149,529

50.10

1,044,151

269,963

$ 7,021,614

55.76

9,279,192

$ 4,741,719

37.65

566,452

$ 7,396,686

49.39

9,649,084

$ 6,821,346

$

69 69 69

258,235

$

36

36

$16,266,163

$14,976,865

$15,530,859

$14,293,654

***

$ 9,296,473

$ 9,718,674

$10,464,706

$ 6,234,386

$ 2,120,752

$ 3,828,948

59.86

82.09

$55,714,005

$56,263,172

11.19

3.76

$ 397,046

$

290,686

36

$12,593,187 $11,839,426

73.21

$56,168,255

6.82

45.55

819,354

17.

Revenue from other sources

1966-67

1967-68

1968-69

Rentals

$314,396

$336,883

$340,840

Incidentals

$ 15,559

$ 34,472

$ 4,394

Central Mechanical

Workshop Services

$ 90,227

Advertising...

$401,185

$ 76,093

$296,108

$ 75,622

$336,937

Sale of Surplus and

Condemned Stores

$ 4,164 $ 86,298 $ 1,040

$ 825,531 $ 829,854

$ 758,833

18.

Percentage of Revenue from other sources to Gross Railway

Receipts

5.08

6.59

5.06

..

***

***

***

16

APPENDIX II

Revenue

1968-69

1967-68

$

$

KOWLOON-CANTON RAILWAY

OPERATING ACCOUNT-YEAR ENDED 31ST MARCH, 1969

Expenditure

1968-69

1967-68

7,021,614

4,741,719)