1969-1970 — Page 22

Head

No.

APPENDIX I

SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS

1967-1968

1968-1969

1969-1970

1.

Route Kilometrage-Operated

2.

Gross Railway Receipts

3.

Railway Operating Revenue

4.

Railway Operating Expenditure

5.

Nett Operating Revenue

6.

7.

Capital Investment

8.

9.

10.

[1.

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.

Percentage of Passenger Receipts to Gross Railway Receipts

13.

Number of Passenger Journeys

14.

Goods Receipts

15.

Percentage of Goods Receipts to Gross Railway Receipts

16.

Tons of Goods Hauled

Percentage of Railway Operating Expenditure to Railway Operating

Revenue

$ 2,120,752

82.09

$56,263,172

3.76

$ 7,021,614

55.76

9,279,192

$ 4,741,719

37.65

566,452

73.21

$56,168,255

6.82

$ 397,046

$ 290,686 $ 7,396,686

49.39

9,649,084

$ 6,821,346

45.55

819,354

13.79

$ 421,410

314,259

$ 7,928.002

49.55

10,299,164

$ 7,171,801

36

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

36

36

$14,976,865

$15,999,605

$14,293,654

$15,170,761

$ 9,718,674

$10,464,706

$11,313,332

$ 3,828,948

$ 3,857,429

74.57

$27,972,861

$ 328,873

$ 269,963

$

44.83

889,396

17.

Revenue from other sources

1967-68

Rentals

$336,883

1968-69

$340,840

1969-70

$377,709

Incidentals

$ 34,472

$ 4,394 $ 15,649

Central Mechanical

Workshops Services

$ 76,093

Advertising

$296,108

$ 75,622 $ 70,958 $336,937 $430,286

Sale of Surplus and

Condemned Stores

$ 86,298

$ 1,040 S 5,200

$ 829,854 $ 758,833

$ 899,802

18.

Percentage of Revenue from other sources to Gross Railway

Receipts

6.59

5.06

5.62

16