Railway Financial Report




Abstract of Railways Working Account.

FOUR-WEEKLY PERIOD ENDED 31ST MARCH, 1937, 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 635 477 + 158 528 634 — 106 107 — 157
Gisborne 2,145 1,888 + 257 2,100 1,389 + 711 45 499
North Island main line and branches 445,211 391,281 + 53,930 355,314 297,848 + 57,466 89,897 93,433
South Island main line and branches 272,487 255,307 + 17,180 237,587 197,388 + 40,199 34,900 57,919
Westport 7,487 6,679 + 808 6,679 4,912 + 1,767 808 1,767
Nelson 1,591 1,519 + 72 1,915 1,454 + 461 — 324 65
Picton 4,216 3,905 + 311 3,204 2,703 + 501 1,012 1,202
Total railway operation 733,772 661,056 + 72,716 607,327 506,328 +100,999 126,445 154,728
Miscellaneous revenue 26,844 36,463 — 9,619 .. .. .. 26,844 36,463
Lake Wakatipu steamers 866 1,101 — 235 1,205 766 + 439 — 339 335
Refreshment-rooms, advertising, motor service, and other subsidiary services 54,262 31,336 + 22,926 49,542 34,072 + 15,470 4,720 — 2,736
Departmental dwellings 12,461 10,229 + 2,232 11,261 14,875 — 3,614 1,200 — 4,646
Total 828,205 740,185 + 88,020 669,335 556,041 +113,294 158,870 184,144

1ST APRIL, 1936, TO 31ST MARCH, 1937, WITH COMPARATIVE FIGURES FOR PERIOD 1ST APRIL, 1935, TO 31ST MARCH, 1936.

Revenue. Expenditure. Net Revenue.
1936-37. 1935-36. Variation. 1936-37. 1935-36. Variation. 1936-37. 1935-36.
£ £ £ £ £ £ £ £
4,325 3,824 + 501 8,116 6,463 + 1,653 — 3,791 — 2,639
18,552 19,171 — 619 23,368 23,438 — 70 — 4,816 — 4,267
4,112,292 3,689,228 +423,064 3,662,808 3,192,920 +469,888 449,484 496,308
2,645,826 2,422,525 +223,301 2,524,546 2,195,272 +329,274 121,280 227,253
77,437 68,079 + 9,358 65,489 57,749 + 7,740 11,948 10,330
11,333 11,930 — 597 19,966 17,804 + 2,162 — 8,633 — 5,874
33,839 28,762 + 5,077 34,092 29,547 + 4,545 — 253 — 785
6,903,604 6,243,519 +660,085 6,338,385 5,523,193 +815,192 565,219 720,326
338,674 333,052 + 5,622 .. .. .. 338,674 333,052
7,112 10,598 — 3,486 10,855 9,399 + 1,456 — 3,743 1,199
410,074 287,892 +122,182 372,807 263,555 +109,252 37,267 24,337
131,187 129,255 + 1,932 164,746 156,692 + 8,054 —33,559 —27,437
7,790,651 7,004,316 +786,335 6,886,793 5,952,839 +933,954 903,858 1,051,477

ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.

Four-weekly Period. Year to Date.
1936-37. 1935-36. Variation. 1936-37. 1935-36. Variation.
£ £ £ £ £ £
Passengers 185,743 127,513 + 58,230 1,611,305 1,466,617 + 144,688
Parcels, luggage, and mails 29,249 29,109 + 140 305,526 299,964 + 5,562
Goods 504,366 490,076 + 14,290 4,846,417 4,359,750 + 486,667
Labour and demurrage 14,414 14,358 + 56 140,356 117,188 + 23,168
Total railway operating revenue 733,772 661,056 + 72,716 6,903,604 6,243,519 + 660,085
Passengers .. No. 2,917,179 1,536,492 +1,380,687 21,235,428 20,358,524
Live-stock .. Tons 95,309 94,161 + 1,148 600,698 570,328
Timber .. ,, 37,425 42,113 — 4,688 452,371 420,799
Other goods .. ,, 555,585 567,501 — 11,916 5,760,533 5,197,678
Total goods .. ,, 688,319 703,775 — 15,456 6,813,602 6,188,805
Road Motor Services—
Passengers .. No. 448,901 292,565 + 156,336 4,556,316 3,239,609
Revenue .. £ 24,425 9,554 + 14,871 198,751 103,280

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 104,315 88,020 + 16,295 1,171,963 1,070,085 +101,878
Signals and electrical appliances 15,701 20,716 — 5,015 154,108 147,442 + 6,666
Rolling-stock 143,097 136,168 + 6,929 1,565,083 1,406,685 +158,398
Transportation—
Locomotive 142,519 115,649 + 26,870 1,412,177 1,201,636 +210,541
Traffic 184,694 131,075 + 53,619 1,797,058 1,465,052 +332,006
General charges 3,200 1,030 + 2,170 69,691 63,664 + 6,027
Superannuation subsidy 13,801 13,670 + 131 168,305 168,629 — 324
Total operating expenses 607,327 506,328 +100,999 6,338,385 5,523,193 +815,192
Net operating revenue 126,445 154,728 — 28,283 565,219 720,326 —155,107
Total railway operating revenue 733,772 661,056 + 72,716 6,903,604 6,243,519 +660,085

Capital cost of open lines as at 31st March, 1936 .. £ 54,253,059
Capital cost of open lines as at 31st March, 1935 .. £ 54,089,190



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✨ LLM interpretation of page content

🚂 Abstract of Railways Working Account for Four-Weekly Period Ended 31st March, 1937

🚂 Transport & Communications
Railways, Financial Report, Revenue, Expenditure, Net Revenue

🚂 Abstract of Railways Working Account for the Year Ended 31st March, 1937

🚂 Transport & Communications
Railways, Annual Financial Report, Revenue, Expenditure, Net Revenue

🚂 Analysis of Railway Operating Revenue and Traffic

🚂 Transport & Communications
Railways, Operating Revenue, Traffic, Passengers, Goods

🚂 Analysis of Railway Operating Expenditure

🚂 Transport & Communications
Railways, Operating Expenditure, Maintenance, Transportation

🚂 Capital Cost of Open Lines

🚂 Transport & Communications
Railways, Capital Cost, Open Lines