1977-1978 — Page 23

Summary of Financial Results for the past two years

APPENDIX I

No.

1

Route Kilometrage-Operated

2

Number of Passenger Journeys

1976/77

1977/78

34

34

12,210,985

14,490,912

3

Kilograms of Goods Hauled

4

Gross Railway Receipts

5

Gross Railway Expenditure

6

Operating Surplus

7

Net Fixed Assets

8

Percentage of Operating Surplus to Net Fixed

Assets

1,386,864,805 | 1,505,941,180

$ 38,907,789 $ 44,462,040

$34,797,733 $ 43,048,135

4,110,056 $ 1,413,905 $238,148,274 $243,993,836

1.73

0.58

9

Railway Operating Revenue

1976/77

Passenger Receipts $15,612,030

Goods Receipts

1977/78

$18,901,324 $19,089,798 $21,629,290

$ 34,701,828 $ 40,530,614

10

Railway Operating Revenue per Route

Kilometre Operated

$

1,020,642 $

1,192,077

11

Percentage of Passenger Receipts to Gross Railway Receipts

40.13

42.51

12

Percentage of Goods Receipts to Gross

Railway Receipts

49.06

48.65

13

Revenue from Other Sources

1976/77

1977/78

Rentals

Incidentals

Central Mechanical

$ 1,897,960 $2,256,136 32,802 $ 114,552

$

Workshops Services $

59,076 $

123,630

Advertising

$ 1,388,365 $

900,072

Interest Receivable

827,758 $

537,036

#

4,205,961 $

3,931,426

14

Percentage of Revenue from Other Sources to

Gross Railway Receipts

10.81

8.84