1975-1976 — Page 25

SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS

Appendix I

Head

No.

1973-1974

1974-1975

1975-1976

1.

Route Kilometrage-Operated

2.

Gross Railway Receipts

36

$23,494,507

36

34

$30,723,929

$38,611,025

3.

Railway Operating Revenue

$22,135,874

$28,879,515

$35,520,195

4.

Railway Operating Expenditure

$18,563,161

$21,899,558

$23,298,218

5.

Nett Operating Revenue

$ 3,572,713

$ 6,979,957

$12,221,977

6.

Percentage of Railway Operating Expenditure to Railway Operating Revenue

83.86

75.83

65.59

ه شه

Net fixed assets

$20,792,859

$39,079,321

$40,772,760

8.

Percentage of Nett Operating Revenue to net fixed assets

17.18

17.86

29.98

9.

10.

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

$

614,885

$

802,209

$ 1,044,712

515,643

$

11.

Passenger Receipts

$11,315,657

608,321

$15,138,697

$

685,242

$17,287,289

12.

Percentage of Passenger Receipts to Gross Railway Receipts

48.16

13.

Number of Passenger Journeys

13,235,023

49.27

13,901,333

44.77

13,398,244

14.

Goods Receipts

$10,680,776

$13,550,112

$18,092,404

15.

Percentage of Goods Receipts to Gross Railway Receipts

16.

Tons of Goods Hauled

45.46

1,246,457

44.11

1,167,292

46.86

1,538,958

17.

Revenue from other sources

1973-74

1974-75

1975-76

Rentals

$700,234

$1,186,252

Incidentals

$ 72,275

$

34,094

Central Mechanical

Workshops Services$139,441

Advertising

..

$585,674 $ 623,533

$1,976,529

63,887

$ 190,706 $ 140,502 $1,049,990

$

Sale of Surplus and

Condemned Stores £ 450 $

535 $

424

$ 1,498,074

$ 2,035,120

$ 3,231,332

18.

Percentage of Revenue from other sources to Gross

6.38

6.62

8.37

Railwa

Page 25Page 26

Kowloon-Canton Railway

Operating Account for the year ended 31st March, 1976

Appendix II