1974-1975 — Page 19

KOWLOON-CANTON RAILWAY

OPERATING ACCOUNT FOR THE YEAR ENDED 31st MARCH, 1975

APPENDIX II

Expenditure

1974-75

1973-74

$

Revenue

1974-75

1973-74

$

Traffic Expenses

Passenger Services

Traffic Running Expenses

4,072,284

2,580,176

Goods Services

15,138,697

13,550,112

11,315,657

10,680,776

Traffic Salaries and General

Expenses

5,400,207

9,472,491

4,406,347

6,986,523

Workshops Services

190.706

28,879,515

22,135,874

Maintenance

Mechanical

Way and Structures

4,887,809

4.946,226

Rainstorm Damage

9,834,035

106,857

3,956,079

4.707.150

8,663,229

549,972

Depreciation

Plant

Rolling Stock

89,457

1,656,394

Other

740 324

2,486,175

21,899,558

88,842

1,536,820

737,775

2,363,437

18,563,161

Gross Operating Profit C/F

_6,979,957

28,879,515

3.572.713

22,135,874

28,879,515

DE DE SE NE SO=====

22,135,874

Expenditure

1974-75

1

Administrative and General Expenses and Salaries

Loss on disposal of Fixed Assets

879,673

PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH.

1973-74

Revenue

1975

1974-75

1973-74

663,370

2,886

Gross Operating Profit B/D

Rents and Incidental

6,979,957

3,572,713

1,843,879

1,358,183

Revenue

Proceeds of Sales of Surplus Stores

535

1,844,414

450

1,358,633

Contribution in lieu of Rates and duty

1,430,193

1,279,971

Rent

820,000

Stores Charges

99,367

820,000

57,792

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

3,229,233

2,349

2,826,368

Net Profit C/F to Balance

Sheet

5.595.138

8,824,371

2.104.978

4,931,346

200 2000 MAR 2000 20

Note:

The notes following form an integral part of the accounts.

8,824,371

NOT VER SE VON SN FOR CARE DUE TO

4.931,346

74