Railway Financial Report




Abstract of Railway Working Account.

FOUR-WEEKLY PERIOD ENDED 15TH SEPTEMBER, 1934, WITH COMPARATIVE FIGURES FOR CORRESPONDING PERIOD OF PREVIOUS YEAR.

Section. Revenue. Expenditure. Net Revenue.
1934-35. 1933-34. Variation. 1934-35. 1933-34. Variation. 1934-35. 1933-34.
£ £ £ £ £ £ £ £
Kaihu 213 235 — 22 610 405 + 205 397 170
Gisborne 1,233 885 + 348 1,401 1,366 + 35 168 481
North Island main line and branches 227,800 218,515 + 9,285 219,554 201,689 + 17,865 8,246 16,826
South Island main line and branches 157,773 139,846 + 17,927 157,073 146,731 + 10,342 700 6,885
Westport 5,769 4,788 + 981 4,247 4,400 — 153 1,522 388
Nelson 910 859 + 51 1,292 1,312 — 20 382 453
Picton 1,398 1,845 — 447 2,030 2,913 — 883 632 1,068
Total railway operation 395,096 366,973 + 28,123 386,207 358,816 + 27,391 8,889 8,157
Miscellaneous revenue 26,203 23,243 + 2,960 .. .. .. 26,203 23,243
Lake Wakatipu steamers 641 475 + 166 746 605 + 141 105 130
Refreshment-rooms, advertising, motor service, and other subsidiary services 17,982 15,951 + 2,031 16,763 14,752 + 2,011 1,219 1,199
Departmental dwellings 10,621 10,137 + 484 13,142 11,595 + 1,547 — 2,521 — 1,458
Total 450,543 416,779 + 33,764 416,858 385,768 + 31,090 33,685 31,011

1ST APRIL, 1934, TO 15TH SEPTEMBER, 1934, WITH COMPARATIVE FIGURES FOR PERIOD 1ST APRIL, 1933, TO 16TH SEPTEMBER, 1933.

Revenue. Expenditure. Net Revenue.
1934-35. 1933-34. Variation. 1934-35. 1933-34. Variation. 1934-35. 1933-34.
£ £ £ £ £ £ £ £
1,807 1,304 + 503 3,219 2,571 + 648 — 1,412 — 1,267
6,767 5,176 + 1,591 8,211 8,223 — 12 — 1,444 — 3,047
1,419,925 1,315,469 +104,456 1,302,605 1,240,281 + 62,324 117,320 75,188
1,011,549 964,495 + 47,054 937,004 891,885 + 45,119 74,545 72,610
32,929 30,944 + 1,985 25,500 26,074 — 574 7,429 4,870
5,012 4,920 + 92 7,555 8,535 — 980 — 2,543 — 3,615
9,521 10,342 — 821 11,538 14,092 — 2,554 — 2,017 — 3,750
2,487,510 2,332,650 +154,860 2,295,632 2,191,661 +103,971 191,878 140,989
153,347 139,628 + 13,719 .. .. .. 153,347 139,628
3,762 3,129 + 633 4,553 4,209 + 344 791 — 1,080
99,391 93,468 + 5,923 95,065 88,301 + 6,764 4,326 5,167
63,167 62,524 + 643 77,353 68,438 + 8,915 —14,186 — 5,914
2,807,177 2,631,399 +175,778 2,472,603 2,352,609 +119,994 334,574 278,790

ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.

Four-weekly Period. Year to Date.
1934-35. 1933-34. Variation. 1934-35. 1933-34. Variation.
£ £ £ £ £ £
Passengers 97,112 93,272 + 3,840 548,784 540,899 + 7,885
Parcels, luggage, and mails 21,221 20,293 + 928 121,477 115,704 + 5,773
Goods 268,010 246,903 + 21,107 1,768,032 1,630,968 + 137,064
Labour and demurrage 8,753 6,505 + 2,248 49,217 45,079 + 4,138
Total railway operating revenue 395,096 366,973 + 28,123 2,487,510 2,332,650 + 154,860
Passengers .. No. 2,211,047 2,115,773 + 95,274 9,220,276 8,980,849
Live-stock .. Tons 19,590 20,980 — 1,390 210,195 200,913
Timber .. ,, 27,851 24,544 + 3,307 150,061 117,115
Other goods .. ,, 356,278 309,830 + 46,448 2,315,367 2,137,277
Total goods .. ,, 403,719 355,354 + 48,365 2,675,623 2,455,305
Road Motor Services—
Passengers .. No. 219,838 208,211 + 11,627 1,299,422 1,247,064
Revenue .. £ 6,645 6,044 + 601 36,800 35,285

ANALYSIS OF RAILWAY OPERATING EXPENDITURE.

Four-weekly Period. Year to Date.
1934-35. 1933-34. Variation. 1934-35. 1933-34. Variation.
£ £ £ £ £ £
Maintenance—
Way and works 81,213 73,013 + 8,200 476,162 439,188 + 36,974
Signals and electrical appliances 10,023 8,005 + 2,018 60,738 48,801 + 11,937
Rolling-stock 100,379 92,471 + 7,908 573,407 539,872 + 33,535
Transportation—
Locomotive 81,319 76,917 + 4,402 497,774 487,616 + 10,158
Traffic 98,005 93,022 + 4,983 588,499 573,497 + 15,002
General charges 4,155 4,021 + 134 26,907 28,576 — 1,669
Superannuation subsidy 11,113 11,367 — 254 72,145 74,111 — 1,966
Total operating expenses 386,207 358,816 + 27,391 2,295,632 2,191,661 +103,971
Net operating revenue 8,889 8,157 + 732 191,878 140,989 + 50,889
Total railway operating revenue 395,096 366,973 + 28,123 2,487,510 2,332,650 +154,860

Capital cost of open lines as at 31st March, 1933 .. .. £ 51,480,949
Capital cost of open lines as at 31st March, 1934 .. .. 53,909,347



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✨ LLM interpretation of page content

🚂 Abstract of Railway Working Account for Four-Weekly Period Ended 15th September 1934

🚂 Transport & Communications
Railway, Financial Report, Revenue, Expenditure, Net Revenue

🚂 Abstract of Railway Working Account for Period 1st April 1934 to 15th September 1934

🚂 Transport & Communications
Railway, Financial Report, Revenue, Expenditure, Net Revenue

🚂 Analysis of Railway Operating Revenue and Traffic

🚂 Transport & Communications
Railway, Operating Revenue, Traffic, Passengers, Goods

🚂 Analysis of Railway Operating Expenditure

🚂 Transport & Communications
Railway, Operating Expenditure, Maintenance, Transportation

🚂 Capital Cost of Open Lines

🚂 Transport & Communications
Railway, Capital Cost, Open Lines