1976-1977 — Page 33

APPINDIX V

Profit Centres

Revenue :

Specific Costs :

Terminals

KOWLOON-CANTON RAILWAY

BUSINESS STATEMENT

FOR THE YEAR ENDED AT 31st MARCH, 1977

Freight Passenger Tenancies Advertising Other

$

$

Total

$

3

92,894 34,839,595

15,848,346 15,612,030 1,897,960 1,388,365

|

754,210 5,288,574

6,042,784

Train operation

856,645

3,731,990

4,588,635

Maintenance of

rolling stock

765,585

4,870,445 |

5,636,030

Other

51,605

51,605

Total :

2,376,440

13,891,009

51,605 16,319,054

Surplus :

13,471,906

1,721,021 1,897,960 1,388,365

41,289 18,520,541

Joint Costs :

Headquarter

administration

1,304,427

Workshop

administration

Permanent way

Structures

Signalling

Departmental

train operation

Amortisation

Fayment to

Government

Rent to Govern-

ment

Store charges

Loss on disposal of fixed assets

Total :

Surplus after

deducting joint costs :

431,191

4,236,325

2,401,529

670,965

43,099

2,688,345

1,541,859

820,000

119,281

243,401

14,500,422

4,020,119