1977-1978 — Page 31

KOWLOON-CANTON RAILWAY

Business Statement

for the year ended 31st March 1978

APPENDIX VI

Profit Centres

Freight

Passenger Tenancies Advertising Others

Total

Revenue :

21,629,290 || 18,901,324 2,120,038 900,072

911,316 44,462,040

Specific Cost

Terminals

Train Operation

Maintenance of Rolling Stock

Contractors' work

1,025,938

6,547,105

955,237 3,706,409

944,962

5,751,499

on Goods Services

Others

3,823,379

Total

Surplus

14,879,774

Joint Cost

7,573,043

4,661,646

6,696,461

3,823,379

1,435

1,435

6,749,51616,005,013

1,435 22,755,964

2,896,311 2,120,038 900,072

909,881 21,706,076

Headquarter

Administration

Workshop

Administration

Permanent Way

Structure

Signalling

Departmental

Train Operation

Depreciation

Rates

Duty

Provision for

Insurance

Stores handling

charges

Central Adminis-

tration Overhead

Total

Surplus after

deducting Joint Cost

2,142,324

647,703

5,744,347

3,112,655

660,568

73,798

3,925,549

841,800

1,265,776

173,154

361,080

1,343,417

20,292,171

1,413,905