1974-1975 — Page 18

APPENDIX I.

SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS

Head

No.

1.

Route Kilometrage-Operated

2.

Gross Railway Receipts

3.

Railway Operating Revenue

4.

Railway Operating Expenditure

5.

Nett Operating Revenue

6.

1972-1973

1973-1974

1974-1975

36

36

36

$21,807,572

$23,494,507

$30,723,929

$20,685,340

$22,135,874

$23,879,515

$16,553,427

$18,563,161

$21,899,553

$ 4,131,913

$ 3,572,713

$ 6,979,957

Percentage of Railway Operating Expenditure to Railway Operating

Revenue

7.

Capital Investment

80.02

$22,898,215

83.86

$20,792,859

75.83

$39,079,321

8.

9.

10.

11.

Percentage of Nett Operating Revenue to Capital Investment .... Railway Operating Revenue per Route Kilometre Operated Railway Operating Expenditure per Route Kilometre Operated .... Passenger Receipts

$

18.04 574,593 $ 614,885 $ 802,209 $ 459,817 $ 515,643 3 608,321

17.18

17.86

$10,332,574

$11,315,657

$15,138,697

12.

Percentage of Passenger Receipts to Gross Railway Receipts

47.38

13.

Number of Passenger Journeys....

12,404,970

48.16

13,235,023

49.27

13,901,333

14.

Goods Receipts

$10,225,736

$10,680,776

$13,550,112

15.

Percentage of Goods Receipts to Gross Railway Receipts

16.

Tons of Goods Hauled

46.89

1,194,169

45.46

1,246,457

44.11

1,167,292

17.

Revenue from other sources

1972-73

1973-74

1974-75

Rentals

$534,915

Incidentals

$ 7,727

$700,234

$ 72,275

$1,186,252

$

34,094

Central Mechanical Workshops

Services

Advertising

$127,030

3579,134

$139,441

$585,674

190,706

$

623,533

Sale of Surplus and Condemned

Stores

456

$

450

535 1,249,262

....

18.

Fercentage of Revenue from other sources to Gross Railway Receipts

5.73

$ 1,498,074

6.38

$ 2,035,120

6.62