Railway Financial Report




Abstract of Railway Working Account.

FOUR-WEEKLY PERIOD ENDED 25TH MAY, 1935, WITH COMPARATIVE FIGURES FOR CORRESPONDING PERIOD
OF PREVIOUS YEAR.

Section. Revenue. Expenditure. Net Revenue.
1935-36. 1934-35. Variation.
Kaihu £310 £341 -31
Gisborne £1,807 £1,117 +690
North Island main line and branches £275,980 £261,618 +14,362
South Island main line and branches £199,892 £194,910 +4,982
Westport £5,737 £6,099 -362
Nelson £796 £1,008 -212
Picton £1,862 £1,619 +243

Total railway operation .. £486,384 £466,712 +19,672 £403,493 £382,804 +20,689 £82,891 £83,908
Miscellaneous revenue .. £23,778 £24,477 -699 £23,778 £24,477 -699
Lake Wakatipu steamers .. £654 £688 -34 £675 £641 +34 £47 £21
Refreshment-rooms, advertising, motor service, and other subsidiary services £19,902 £16,300 +3,602 £18,063 £15,135 +2,928 £1,839 £1,165
Departmental dwellings .. £9,847 £10,521 -674 £12,030 £13,155 -1,125 £-2,183 £-2,634

Total .. £540,565 £518,698 +21,867 £434,261 £411,735 +22,526 £106,304 £106,963

ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.

Four-weekly Period. Year to Date.
1935-36. 1934-35.
Passengers £104,716
Parcels, luggage, and mails £22,116
Goods £350,229
Labour and demurrage £9,323

Total railway operating revenue £486,384 £466,712 +19,672 £964,903 £932,180 +32,723
Passengers .. No. 1,412,186 2,244,623 -832,437 2,625,019 3,383,535 -758,516
Live-stock .. Tons 53,952 49,499 +4,453 99,841 114,170 -14,329
Timber 29,578 26,110 +3,468 55,695 50,059 +5,636
Other goods 435,493 428,289 +7,204 831,810 856,220 -24,410
Total goods 519,023 503,898 +15,125 987,346 1,020,449 -33,103
Road Motor Services—
Passengers .. No. 236,180 218,599 +17,581 475,482 443,291 +32,191
Revenue .. £7,386 £6,201 +1,185 £15,410 £12,616 +2,794

1ST APRIL, 1935, TO 25TH MAY, 1935, WITH COMPARATIVE FIGURES FOR PERIOD 1ST APRIL, 1934, TO 26TH MAY, 1934.

Revenue. Expenditure. Net Revenue.
1935-36. 1934-35. Variation.
£754 £911 -157
£3,119 £2,458 +661
£549,234 £526,346 +22,888
£395,038 £385,075 +9,963
£11,023 £11,595 -572
£1,675 £2,050 -375
£4,060 £3,745 +315

Total railway operation .. £964,903 £932,180 +32,723 £787,235 £757,916 +29,319 £177,668 £174,264
Miscellaneous revenue .. £43,938 £50,724 -6,786
Lake Wakatipu steamers .. £1,643 £1,525 +118 £1,314 £1,325 -11 £329 £200
Refreshment-rooms, advertising, motor service, and other subsidiary services £42,715 £33,889 +8,826 £36,754 £31,221 +5,533 £5,961 £2,668
Departmental dwellings .. £19,570 £20,956 -1,386 £23,471 £25,790 -2,319 £-3,901 £-4,834

Total .. £1,072,769 £1,039,274 +33,495 £848,774 £816,252 +32,522 £223,995 £223,022

ANALYSIS OF RAILWAY OPERATING EXPENDITURE.

Four-weekly Period. Year to Date.
1935-36. 1934-35.
Maintenance—
Way and works .. £78,629
Signals and electrical appliances £10,670
Rolling-stock .. £100,690
Transportation—
Locomotive £89,373
Traffic .. £106,772
General charges £5,246
Superannuation subsidy £12,113
Total operating expenses £403,493
Net operating revenue £82,891
Total railway operating revenue £486,384
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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Railway, Financial Report, Revenue, Expenditure, Net Revenue