1973-1974 — Page 17

SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS

APPENDIX I.

Head

No.

Route Kilometrage-Operated

1971-1972

1972-1973

1973-1974

36

36

36

2.

Gross Railway Receipts

...

$19,306,077 | $21,807,572 $23,494,507

3.

Railway Operating Reverie

$18,259,051 | $20,685,340

$22,135,874

4.

Railway Operating Expenditure

$14,087,340 | $16,553,427

$18,563,161

5.

Nett Operating Revenue

$ 4,171,711 | $ 4,131,913

$ 3,572,713

6.

Percentage of Railway Operating Expenditure to Railway Operating Reverie

77.15

7.

Capital Investment

...

...

$24,836,877

80.02

$22,898,215

83.86

8.

9.

11.

Passenger Receipts

12.

13.

Number of Passenger Journeys

14.

Goods Receipts

15.

16.

Tons of Goods Hauled

17.

Revenue from other sources

Percentage of Nett Operating Revenue to Capital Investment

Railway Operating Revenue per Route Kilometre Operated 10. Railway Operating Expenditure per Route Kilometre Operated.

Percentage of Passenger Receipts to Gross Railway Receipts

16.80

18.04

$20,792,859

17.18

507,196 $ 574,593

$

614,885

391,315 $ 459,817

$

515,643

...

$9,276,804 $10,332,574

$11,315,657

48.05

11,304,450 12,404,970

47.38

48.16

13,235,023

...

$ 8,867,806 | $10,225,736

$10,680,776

Percentage of Goods Receipts to Gross Railway Receipts

45.93

46.89

1,194,169

45.46

1,246,457

:

1971-72

Rentals

$471,271

Incidentals

...

$ 17,733

$ 7,727

Central Mechanical Workshops Services

Advertising .......

...

$114,441

$557,583

$579,134

...

1972-73

$534,915

$127,030

1973-74

$700,234

$ 72,275

$139,441

$585,674

1,052,830

18.

Sale of Surplus and Condemned Stores.. Percentage of Revenue from other sources to Gross Railway Receipts

$ 439

£ 456

王 450

$ 1,161,467 || $ 1,249,262 6.02

$1,498,074

5.73

6.38