Railway Financial Report




Abstract of Railway Working Account.

FOUR-WEEKLY PERIOD ENDED 20TH JULY, 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 195 210 - 15 396 515 - 119 - 201 - 305
Gisborne 1,001 990 + 11 1,690 1,326 + 364 + 689 - 336
North Island main line and branches 228,273 214,273 + 14,000 255,930 216,715 + 19,215 + 7,657 - 2,342
South Island main line and branches 147,715 148,366 - 651 169,262 157,153 + 6,109 + 5,547 - 8,787
Westport 5,922 5,021 + 901 4,482 4,181 + 301 + 1,440 + 540
Nelson 631 732 - 101 1,405 1,253 + 152 + 774 - 521
Picton 1,476 1,332 + 144 2,308 1,911 + 397 + 832 - 579
Total railway operation 385,213 370,924 + 14,289 409,473 383,054 + 26,419 + 24,260 - 12,130
Miscellaneous revenue 26,061 27,218 - 1,157 26,061 - 27,218
Lake Wakatipu steamers 460 506 - 46 908 759 + 149 + 448 - 253
Refreshment-rooms, advertising, motor service, and other subsidiary services 18,032 15,924 + 2,128 17,145 15,829 + 1,316 + 907 - 95
Departmental dwellings 9,622 10,833 - 711 12,545 13,009 - 464 - 2,923 - 2,676
Total 439,408 424,905 + 14,503 440,071 412,651 + 27,420 + 663 - 12,254

1ST APRIL, 1935, TO 20TH JULY, 1935, WITH COMPARATIVE FIGURES FOR PERIOD 1ST APRIL, 1934, TO 21ST JULY, 1934.

Revenue. Expenditure. Net Revenue.
1935-36. 1934-35. Variation. 1935-36. 1934-35. Variation. 1935-36. 1934-35.
£ £ £ £ £ £ £ £
1,110 1,374 - 264 1,714 2,115 - 401 - 604 - 741
5,287 4,421 + 866 6,872 5,430 + 1,442 + 1,585 - 1,009
1,021,020 964,506 + 56,424 919,963 863,469 + 56,494 + 101,057 101,127
714,459 700,364 + 14,095 643,561 623,624 + 19,937 + 70,898 76,740
21,790 22,599 - 809 17,633 17,040 + 593 + 4,157 5,559
3,108 3,511 - 403 5,451 5,034 + 417 + 2,343 - 1,523
7,885 6,883 + 1,002 8,681 7,588 + 1,093 + 796 - 705
1,774,659 1,703,748 + 70,911 1,603,875 1,524,300 + 79,575 + 170,784 179,448
93,526 102,505 - 8,979 .. .. .. 93,526 102,505
2,664 2,575 + 89 2,996 2,791 + 205 + 332 - 216
80,048 65,669 + 14,389 71,445 62,758 + 8,687 + 8,603 2,901
39,274 42,062 - 2,788 48,180 51,337 - 3,157 - 8,906 - 9,275
1,990,171 1,916,549 + 73,622 1,726,496 1,641,186 + 85,310 + 263,675 275,363

ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.

Four-weekly Period. Year to Date.
1935-36. 1934-35. Variation. 1935-36. 1934-35. Variation.
£ £ £ £ £ £
Passengers 84,240 81,957 + 2,283 422,463 363,042 + 59,421
Parcels, luggage, and mails 19,592 19,222 + 370 83,719 80,520 + 3,199
Goods 272,539 261,574 + 10,965 1,233,143 1,227,778 + 5,365
Labour and demurrage 8,842 8,171 + 671 35,334 32,408 + 2,926
Total railway operating revenue 385,213 370,924 + 14,289 1,774,659 1,703,748 + 70,911
Passengers .. No. 1,188,862 1,14,671 + 45,191 3,065,983 5,820,145 +
Live-stock .. Tons 23,049 22,458 + 591 159,819 170,614 -
Timber .. " 32,031 22,453 + 9,573 117,352 95,918 +
Other goods .. " 362,605 353,505 + 9,099 1,567,491 1,596,351 -
Total goods .. " 417,685 398,422 + 19,263 1,844,662 1,862,883 -
Road Motor Services—
Passengers .. No. 235,305 210,201 + 25,104 948,987 870,619 +
Revenue .. £ 7,201 5,792 + 1,409 29,871 24,502 +

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 78,779 79,282 - 503 311,923 315,221 - 3,298
Signals and electrical appliances 10,569 9,764 + 805 42,006 40,508 + 1,498
Rolling-stock 112,260 97,698 + 14,562 411,537 372,936 + 39,201
Transportation—
Locomotive 86,431 81,344 + 5,087 348,294 335,868 + 12,426
Traffic 104,288 98,362 + 5,926 421,371 393,100 + 28,271
General charges 5,187 4,437 + 750 20,402 18,337 + 2,065
Superannuation subsidy 11,959 12,167 - 208 48,342 48,930 - 588
Total operating expenses 409,473 383,054 + 26,419 1,603,875 1,524,300 + 79,575
Net operating revenue -24,260 -12,130 - 12,130 170,784 179,448 - 8,664
Total railway operating revenue 385,213 370,924 + 14,289 1,774,659 1,703,748 + 70,911

Capital cost of open lines as at 31st March, 1934 .. .. .. 63,909,347
Capital cost of open lines as at 31st March, 1935 .. .. .. 54,689,190



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✨ LLM interpretation of page content

🚂 Abstract of Railway Working Account for Four-Weekly Period Ended 20th July 1935

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

🚂 Analysis of Railway Operating Revenue and Traffic

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

🚂 Analysis of Railway Operating Expenditure

🚂 Transport & Communications
Railway, Expenditure, Maintenance, Transportation, Financial Report