1971-1972 — Page 21

Expenditure

1971-72

1970-71

Revenue

1971-72

1970-71

$

Traffic Expenses

Traffic Running Expenses

1,767,531

S

1,576,891|

$

$

$

$

Passenger Services

9,276,804

8,134,795

Traffic Salaries and

General Expenses

2,897,243

4,664,774| 2,828,280| 4,405,171||Goods Services

8,867,806

7,289,860

Maintenance

Workshop Services

114,441| 18,259,051

95,149 15,519,804

Mechanical

2,972,404

Way and Structures

3,906,736

Rainstorm Damage

2,603,430 6,879,140 3,687,517) 6,290,947 225,940

35,398[

Depreciation

Plant

Rolling Stock

85,914

1,551,820

83,099

1,563,820

Other

679,752 2,317,486

668,071 2,314,990

14,087,340

13,046,506)

Gross Operating Profit C/F

4,171,711

2,473,298||

15,519,804

18,259,051

15,519,804

16

Revenue

1971-72

1970-71

$

3

$

$

Gross Operating Profit

4,171,711

2,473,298

Rents and Incidental

Revenue

1,046,587

957,957

Proceeds of Sales of Surplus

Stores

439

629

Profit on disposal of Fixed

Assets

1,047,026 371,646

1,330,232

18,259,051

PROFIT & LOSS ACCOUNT-YEAR ENDED 31ST MARCH, 1972

Expenditure

1971-72

1970-71

$

$

Administrative and General Expenses and Salaries

488,526)

487,870]

Loss on disposal of Fixed Assets

179,717

Contribution in lieu of

Rates and Duty

1,166,792

1,071,594

Rent

Stores Charges

Payment for damage to

other Railways' rolling stock, etc.

Nett Profit C/Fwd. to

Balance Sheet

820,000

70,265

820,000

68,303

3,294 2,728,594

5,954 2,453,721|

2,490,143

5,218,737

1,349,809

3,803,530

5,218,737

3,803,530

APPENDIX III

As at 31st March, 1971

Nett Book

Value

EA

KOWLOON-CANTON RAILWAY

BALANCE SHEETS AS AT 31ST MARCH, 1971 AND 1972

At Cost

$

As at 31st March, 1972

Depreciation Nett Book to date

$

Value

$

17

ASSETS

3,467,692

1,355,893|

159,736

9,517

Fixed Assets

Tunnels

Bridges

Line Protection

*+*

Telegraphs and Telephones

Tracks

Signals and Switches

Buildings

3,483,309

1,449,505

7,103,619

1,187,205

8,147,991

Plant

26,364,467

Rolling Stock