1973-1974 — Page 18

KOWLOON CANTON RAILWAY

OPERATING ACCOUNT

YEAR ENDED 31st March, 1974.

1972-73

Revenus

1973-74

APPENDIX II.

Expenditure

1973-74

1972-73

Traffic Expenses

Traffic Running Expenses

2,580,176

2,444,435

Passenger Services

11,315,657

10,332,574

Traffic Salaries and

General Expenses

4,406,347

6,986,523

3.966,139

6,410,574

Goods Services Workshops Services

10,680,776

139,441

10,225,736

22,135,874

127,030

20,685,340

Maintenance

Mechanical

Way and Structures

3,956,079

4,707.150

Rainstorm Damage

8,663,229

549,972

3,543,842

3,899,853

7,443,695

351,229

Depreciation

Plant

Rolling Stook

Other

Gross Operating Profit C/F

88,842

1,536,820

737.775

2,363.437

18,563,161

3,572.713

22,135,874

86,808

1,540,820

720,301

2,347.929

16,553,427

4,131,913

20,685,340

Expenditure

22,135,874

1973-74

20,685,340

1972-73

Gross Operating Profit Rents and Incidental Revenue

3,572,713

4,131,913

1,358,183

1,121,776

Proceeds of Sales of Surplus Stores

450

1,358,633

456

1,122,232

PROFIT & LOSS ACCOUNT

YEAR ENDED 31st March, 1974.

1973-74

1972-73

Revenue

Administrative and General

Expenses and Salaries

663,370

Loss on disposal of Fixed Assets

2,886

09

640,871

115,817

Contribution in lieu of Rates and Duty

1,279,971

1,241,966

Rent

820,000

820,000

Stores Charges

57,792

61,585

Payment for damage to other Railways' rolling stock, etc.

2,349

2,826,368

19,095

2,899,334

Net Profit C/Fwd. to Balanoe Sheet

2.104.978

4,931,346

2.354.811

5,254,145

MAN SON SEE PORN VAN VON SOUNDS AND

4,931,346

1 1 1 1 SOBRE

5,254,145

10 100 100 DA JE SE DE DE DE