Railway Financial Report




Abstract of Railways Working Account.

FOUR-WEEKLY PERIOD ENDED 1ST FEBRUARY, 1936, 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 309 572 — 263 592 424 + 168 283 148
Gisborne 1,566 2,242 — 676 1,634 1,748 — 114 68 494
North Island main line and branches 329,068 319,170 + 9,898 252,856 229,475 + 23,381 76,212 89,695
South Island main line and branches 200,805 203,533 — 2,728 170,030 156,191 + 13,839 30,775 47,342
Westport 5,410 4,976 + 434 4,340 4,126 + 214 1,070 850
Nelson 1,116 977 + 139 1,354 1,313 + 41 238 336
Picton 2,285 2,305 — 20 2,127 2,024 + 103 158 281
Total railway operation 540,559 533,775 + 6,784 432,933 395,301 + 37,632 107,626 138,474
Miscellaneous revenue 26,046 26,870 — 824 .. .. .. 26,046 26,870
Lake Wakatipu steamers 1,375 1,391 — 16 718 712 + 6 657 679
Refreshment-rooms, advertising, motor service, and other subsidiary services 26,441 23,873 + 2,568 21,980 20,068 + 1,912 4,461 3,805
Departmental dwellings 10,080 9,724 + 356 11,400 11,080 + 320 — 1,320 — 1,356
Total 604,501 595,633 + 8,868 467,031 427,161 + 39,870 137,470 168,472

1ST APRIL, 1935, TO 1ST FEBRUARY, 1936, WITH COMPARATIVE FIGURES FOR PERIOD 1ST APRIL, 1934, TO 2ND FEBRUARY, 1935.

Revenue. Expenditure. Net Revenue.
1935-36. 1934-35. Variation. 1935-36. 1934-35. Variation. 1935-36. 1934-35.
£ £ £ £ £ £ £ £
2,944 4,269 — 1,325 5,141 5,380 — 239 — 2,197 — 1,111
15,600 15,141 + 459 20,512 16,263 + 4,249 — 4,912 — 1,122
2,966,113 2,798,981 +167,132 2,619,281 2,461,165 +158,116 346,832 337,816
1,936,566 1,886,752 + 49,814 1,815,889 1,735,587 + 80,302 120,677 151,165
56,904 56,617 + 287 48,558 46,732 + 1,826 8,346 9,885
9,022 8,953 + 69 14,898 14,223 + 675 — 5,876 — 5,270
21,840 19,615 + 2,225 24,570 22,008 + 2,562 — 2,730 — 2,393
5,008,989 4,790,328 +218,661 4,548,849 4,301,358 +247,491 460,140 488,970
273,821 283,003 — 9,182 .. .. .. 273,821 283,003
8,040 8,338 — 298 7,911 8,346 — 435 129 8
232,338 204,490 + 27,848 208,130 189,844 + 18,286 24,208 14,646
108,955 85,382 + 23,573 129,829 132,765 — 2,936 —20,874 —47,383
5,632,143 5,371,541 +260,602 4,894,719 4,632,313 +262,406 737,424 739,228

ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.

Four-weekly Period. Year to Date.
1935-36. 1934-35. Variation. 1935-36. 1934-35. Variation.
£ £ £ £ £ £
Passengers 136,437 132,674 + 3,763 1,211,080 1,130,517
Parcels, luggage, and mails 24,449 24,242 + 207 245,795 241,976
Goods 371,056 369,020 + 2,036 3,458,496 3,327,582
Labour and demurrage 8,617 7,839 + 778 93,618 90,253
Total railway operating revenue 540,559 533,775 + 6,784 5,008,989 4,790,328
Passengers .. No. 1,539,927 1,533,325 + 6,602 16,215,949
Live-stock .. Tons 76,987 87,744 — 10,757 390,475
Timber .. ,, 28,274 28,583 — 309 346,005
Other goods .. ,, 386,634 383,507 + 3,127 4,202,660
Total goods .. ,, 491,895 499,834 — 7,939 4,939,140
Road Motor Services—
Passengers .. No. 260,092 251,961 + 8,131 2,679,442
Revenue .. £ 8,756 7,945 + 811 84,831

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 83,863 75,051 + 8,812 885,144 884,115
Signals and electrical appliances 9,811 10,050 — 239 116,256 115,556
Rolling-stock 105,097 90,124 + 14,973 1,153,743 1,034,267
Transportation—
Locomotive 96,885 91,942 + 4,943 983,316 936,472
Traffic 117,250 109,122 + 8,128 1,212,622 1,136,422
General charges 5,118 4,822 + 296 56,649 50,992
Superannuation subsidy 14,909 14,190 + 719 141,119 143,534
Total operating expenses 432,933 395,301 + 37,632 4,548,849 4,301,358
Net operating revenue 107,626 138,474 — 30,848 460,140 488,970
Total railway operating revenue 540,559 533,775 + 6,784 5,008,989 4,790,328

Capital cost of open lines as at 31st March, 1934 | £ | 53,909,347
Capital cost of open lines as at 31st March, 1935 | | 54,089,190



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🚂 Abstract of Railways Working Account

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Railways, Financial Report, Revenue, Expenditure, Net Revenue