Railway Financial Report




Abstract of Railways Working Account.

FOUR-WEEKLY PERIOD ENDED 25TH APRIL, 1936, WITH COMPARATIVE FIGURES FOR CORRESPONDING PERIOD OF PREVIOUS YEAR.

Section. Revenue. Expenditure. Net Revenue.
1936–37. 1935–36. Variation. 1936–37. 1935–36. Variation. 1936–37. 1935–36.
£ £ £ £ £ £ £ £
Kaihu 304 444 — 140 614 470 + 144 310 — 26
Gisborne 1,194 1,313 — 119 1,516 1,678 — 162 322 — 365
North Island main line and branches 298,474 273,254 + 25,220 243,247 219,980 + 23,267 55,227 53,274
South Island main line and branches 198,961 195,146 + 3,815 157,291 154,275 + 3,016 41,670 40,871
Westport 5,329 5,285 + 44 3,967 4,076 — 109 1,362 1,209
Nelson 1,024 879 + 145 1,248 1,242 + 6 224 — 363
Picton 2,576 2,198 + 378 2,005 2,021 — 16 571 177
Total railway operation 507,862 478,519 + 29,343 409,888 383,742 + 26,146 97,974 94,777
Miscellaneous revenue 24,134 20,160 + 3,974 .. .. .. 24,134 20,160
Lake Wakatipu steamers 768 988 — 220 634 639 — 5 134 349
Refreshment-rooms, advertising, motor service, and other subsidiary services 24,135 22,813 + 1,322 20,770 18,691 + 2,079 3,365 4,122
Departmental dwellings 9,616 9,724 — 108 10,853 11,441 — 588 — 1,237 —1,717
Total 566,515 532,204 + 34,311 442,145 414,513 + 27,632 124,370 117,691

ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.

Four-weekly Period. Year to Date.
1936–37. 1935–36. Variation. 1936–37. 1935–36. Variation.
£ £ £ £ £ £
Passengers 127,963 131,775 — 3,812 .. .. ..
Parcels, luggage, and mails 20,960 21,678 — 718 .. .. ..
Goods 350,241 316,698 + 33,543 .. .. ..
Labour and demurrage 8,698 8,368 + 330 .. .. ..
Total railway operating revenue 507,862 478,519 + 29,343 .. .. ..
Passengers No. 1,209,827 1,212,833 — 3,006 .. ..
Live-stock Tons 54,080 45,889 + 8,191 .. ..
Timber ,, 26,280 26,117 + 163 .. ..
Other goods ,, 431,854 396,317 + 35,537 .. ..
Total goods ,, 512,214 468,323 + 43,891 .. ..
Road Motor Services—
Passengers No. 239,732 239,302 + 430 .. ..
Revenue £ 8,421 8,024 + 397 .. ..

ANALYSIS OF RAILWAY OPERATING EXPENDITURE.

Four-weekly Period. Year to Date.
1936–37. 1935–36. Variation. 1936–37. 1935–36. Variation.
£ £ £ £ £ £
Maintenance—
Way and works 76,380 75,808 + 572 .. .. ..
Signals and electrical appliances 9,082 9,919 — 837 .. .. ..
Rolling-stock 103,155 91,505 + 11,650 .. .. ..
Transportation—
Locomotive 91,968 85,419 + 6,549 .. .. ..
Traffic 112,357 103,662 + 8,695 .. .. ..
General charges 4,949 5,207 — 258 .. .. ..
Superannuation subsidy 11,997 12,222 — 225 .. .. ..
Total operating expenses 409,888 383,742 + 26,146 .. .. ..
Net operating revenue 97,974 94,777 + 3,197 .. .. ..
Total railway operating revenue 507,862 478,519 + 29,343 .. .. ..

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 for Four-Weekly Period Ended 25th April, 1936

🚂 Transport & Communications
Railways, Financial Report, Revenue, Expenditure, Operating Statistics