Railway Financial Statements




Abstract of Railway Working Account.

FOUR-WEEKLY PERIOD ENDED 22ND JULY, 1933, WITH COMPARATIVE FIGURES FOR CORRESPONDING PERIOD OF PREVIOUS YEAR.

Section. Revenue. Expenditure. Net Revenue.
1933-34. 1932-33. Variation. 1933-34. 1932-33. Variation. 1933-34. 1932-33.
£ £ £ £ £ £ £ £
Kaihu 165 175 — 10 393 535 — 142 228 360
Gisborne 731 622 + 109 1,362 1,546 — 184 631 924
North Island main-line and branches 212,018 200,818 + 11,200 206,922 214,063 — 7,141 5,096 —13,245
South Island main-line and branches 142,762 138,952 + 3,810 148,672 145,449 + 3,223 —5,910 6,497
Westport 4,845 6,030 — 1,185 4,359 4,515 — 156 486 1,515
Nelson 678 542 + 136 1,277 1,990 — 713 599 —1,448
Picton 1,512 1,486 + 26 2,293 2,208 + 85 781 722
Total railway operation 362,711 348,625 + 14,086 365,278 370,306 — 5,028 —2,567 —21,681
Miscellaneous revenue 24,533 26,071 — 1,538 .. .. .. 24,533 26,071
Lake Wakatipu steamers 439 509 — 70 961 675 + 286 522 166
Refreshment-rooms, advertising, motor service, and other subsidiary services 14,420 14,650 — 230 14,381 14,280 + 101 39 370
Departmental dwellings 10,332 10,670 — 338 11,781 10,797 + 984 —1,449 127
Total 412,435 400,525 + 11,910 392,401 396,058 — 3,657 20,034 4,467

1ST APRIL, 1933, TO 22ND JULY, 1933, WITH COMPARATIVE FIGURES FOR PERIOD 1ST APRIL, 1932, TO 23RD JULY, 1932.

Revenue. Expenditure. Net Revenue.
1933-34. 1932-33. Variation. 1933-34. 1932-33. Variation. 1933-34. 1932-33.
£ £ £ £ £ £ £ £
858 1,118 — 260 1,759 2,180 — 421 901 —1,062
3,487 3,826 — 339 5,522 6,818 —1,296 2,035 —2,992
889,743 913,151 —23,408 833,034 873,970 —40,936 56,709 39,181
682,125 657,762 +24,363 597,058 599,474 — 2,416 85,067 58,288
20,629 23,357 — 2,728 17,132 19,415 — 2,283 3,497 3,942
3,225 4,239 — 1,014 4,972 8,099 — 3,127 —1,747 —3,860
7,183 7,463 — 280 8,317 8,398 — 81 —1,134 — 935
1,607,250 1,610,916 — 3,666 1,467,794 1,518,354 —50,560 139,456 92,562
93,398 100,758 — 7,360 .. .. .. 93,398 100,758
2,246 2,129 + 117 3,089 2,512 + 577 843 383
62,816 60,834 + 1,982 59,241 56,657 + 2,584 3,575 4,177
41,947 42,448 — 501 45,451 42,842 + 2,609 —3,504 — 394
1,807,657 1,817,085 — 9,428 1,575,575 1,620,365 —44,790 232,082 196,720

ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.

Four-weekly Period. Year to Date.
1933-34. 1932-33. Variation. 1933-34. 1932-33. Variation.
£ £ £ £ £ £
Passengers 74,132 73,541 + 591 361,823 330,375
Parcels, luggage, and mails 17,671 18,502 — 831 76,495 82,875
Goods 263,416 249,468 +13,948 1,137,865 1,168,466
Labour and demurrage 7,492 7,114 + 378 31,067 29,200
Total railway operating revenue 362,711 348,625 +14,086 1,607,250 1,610,916
Passengers No. 1,090,604 1,099,347 — 8,743 5,667,274
Live-stock Tons 20,797 22,762 — 1,965 157,058
Timber " 19,941 18,161 + 1,780 71,439
Other goods " 354,818 366,357 —11,539 1,493,009
Total goods " 395,556 407,280 —11,724 1,721,506
Road Motor Service—
Passengers No. 201,837 203,170 — 1,333 838,443
Revenue £ 5,551 5,754 — 203 23,629

ANALYSIS OF RAILWAY OPERATING EXPENDITURE.

Four-weekly Period. Year to Date.
1933-34. 1932-33. Variation. 1933-34. 1932-33. Variation.
£ £ £ £ £ £
Maintenance—
Way and works 71,761 68,903 + 2,858 291,873 276,032
Signals and electrical appliances 8,140 7,753 + 387 32,168 31,680
Rolling-stock 93,132 91,753 + 1,379 358,228 381,342
Transportation—
Locomotive 79,348 87,787 — 8,439 332,208 360,579
Traffic 95,581 96,199 — 618 383,624 395,771
General charges 4,804 5,259 — 455 19,470 22,230
Superannuation subsidy 12,512 12,652 — 140 50,223 50,720
Total operating expenses 365,278 370,306 — 5,028 1,467,794 1,518,354
Net operating revenue — 2,567 —21,681 +19,114 139,456 92,562
Total railway operating revenue 362,711 348,625 +14,086 1,607,250 1,610,916

Capital cost of open lines as at 31st March, 1931 .. .. £ 60,545,154
Capital cost of open lines as at 31st March, 1932 .. .. 51,424,883



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🚂 Abstract of Railway Working Account

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Railways, Financial Accounts, Revenue, Expenditure, Traffic Statistics, 1933