Railway Financial Report




Abstract of Railway Working Account.

FOUR-WEEKLY PERIOD ENDED 27TH APRIL, 1935, WITH COMPARATIVE FIGURES FOR CORRESPONDING PERIOD OF PREVIOUS YEAR.

Section. Revenue. Expenditure. Net Revenue.
1935-36. 1934-35. Variation. 1935-36. 1934-35. Variation. 1935-36. 1934-35.
£ £ £ £ £ £ £ £
Kaihu 444 569 — 125 470 633 — 163 26 64
Gisborne 1,313 1,342 — 29 1,678 1,383 + 295 365 41
North Island main line and branches 273,254 264,728 + 8,526 219,980 212,522 + 7,458 53,274 52,206
South Island main line and branches 195,146 190,166 + 4,980 154,275 153,535 + 740 40,871 36,631
Westport 5,285 5,495 — 210 4,076 3,930 + 146 1,209 1,565
Nelson 879 1,042 — 163 1,242 1,180 + 62 363 138
Picton 2,198 2,126 + 72 2,021 1,929 + 92 177 197
Total railway operation 478,519 465,468 + 13,051 383,742 375,112 + 8,630 94,777 90,356
Miscellaneous revenue 20,160 26,247 — 6,087 .. .. .. 20,160 26,247
Lake Wakatipu steamers 988 836 + 152 639 684 — 45 349 152
Refreshment-rooms, advertising, motor service, and other subsidiary services 22,813 17,591 + 5,222 18,691 16,085 + 2,606 4,122 1,506
Departmental dwellings .. 9,724 10,434 — 710 11,441 12,635 — 1,194 — 1,717 — 2,201
Total 532,204 520,576 + 11,628 414,513 404,516 + 9,997 117,691 116,060

ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.

Four-weekly Period. Year to Date.
1935-36. 1934-35. Variation. 1935-36. 1933-34. Variation.
£ £ £ £ £ £
Passengers 131,775 88,778 + 42,997 .. .. ..
Parcels, luggage, and mails 21,678 20,712 + 966 .. .. ..
Goods 316,698 348,384 — 31,686 .. .. ..
Labour and demurrage 8,368 7,594 + 774 .. .. ..
Total railway operating revenue 478,519 465,468 + 13,051 .. .. ..
Passengers .. No. 1,212,833 1,138,912 + 73,921 .. ..
Live-stock .. Tons 45,889 64,671 — 18,782 .. ..
Timber .. ,, 26,117 23,949 + 2,168 .. ..
Other goods .. ,, 396,317 427,931 — 31,614 .. ..
Total goods .. ,, 468,323 516,551 — 48,228 .. ..
Road Motor Services—
Passengers .. No. 239,302 224,692 + 14,610 .. ..
Revenue .. £ 8,024 6,415 + 1,609 .. ..

ANALYSIS OF RAILWAY OPERATING EXPENDITURE.

Four-weekly Period. Year to Date.
1935-36. 1934-35. Variation. 1935-36. 1934-35. Variation.
£ £ £ £ £ £
Maintenance—
Way and works 75,808 74,837 + 971 .. .. ..
Signals and electrical appliances 9,919 9,981 — 62 .. .. ..
Rolling-stock 91,505 87,802 + 3,703 .. .. ..
Transportation—
Locomotive 85,419 84,961 + 458 .. .. ..
Traffic 103,662 100,141 + 3,521 .. .. ..
General charges 5,207 5,069 + 138 .. .. ..
Superannuation subsidy 12,222 12,321 — 99 .. .. ..
Total operating expenses 383,742 375,112 + 8,630 .. .. ..
Net operating revenue 94,777 90,356 + 4,421 .. .. ..
Total railway operating revenue 478,519 465,468 + 13,051 .. .. ..

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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