1972-1973 — Page 21

KOWLOON-CANTON RAILWAY

OPERATING ACCOUNT-YEAR ENDED 31ST MARCH, 1973

APPENDIX II

1972-73

1971-72

Revenue

1972-73

$

1971-72

$

2,444,435

1,767,531

Passenger Services

10,332,574

3,966,139 6,410,574

2,897,243 4,664,774||Goods Services

10,225,736

9,276,804

8,867,806

3,543,842

3,899,853 7,443,695

2,972,404 3,906,736 6,879,140

Workshop Services

127,030| 20,685,340] 114,441| 18,259,051

351,229

225,940

86,808

1,540,820

85,914

1,551,820

720,301 2,347,929 679,752

2,317,486||

16,553,427

14,087,340

4,131,913

20,685,340

4,171,711|

18,259,051)

20,685,340

18,259,051

Expenditure

Traffic Expenses

Traffic Running Expenses

Traffic Salaries and General Expenses

Maintenance

Mechanical

Way and Structures

Rainstorm Damage

PROFIT & LOSS ACCOUNT-YEAR ENDED 31ST MARCH, 1973

Expenditure

1972-73

1971-72

Revenue

1972-73

1971-72

$

S

$

$

$

$

$

$

Administrative and

General Expenses and

Salaries

640,871

488,526

Gross Operating Profit

4,131,913)

4,171,711

Loss on disposal of Fixed Assets

115,817

179,717

Contribution in lieu of

Rents and Incidental Revenue

1,121,776

1,046,587

Rates and Duty

1,241,966

1,166,792

Rent

820,000

820,000

Proceeds of Sales of

Stores Charges

61,585

70,265

Surplus Stores

456

1,122,232

439 1,047,026

Payment for damage to

other Railways' rolling stock, etc.

19,095 2,899,334|

3,294

2,728,594

Nett Profit C/Fwd, to

Balance Sheet

2,354,811

2,490,143||

5,254,145

5,218,737

5,254,145

5,218,737

Depreciation

Plant

Rolling Stock Other

Gross Operating Profit C/F

16