Railway Financial Report




Abstract of Railways Working Account.

FOUR-WEEKLY PERIOD ENDED 21ST AUGUST, 1937, WITH COMPARATIVE FIGURES FOR CORRESPONDING PERIOD OF PREVIOUS YEAR.

Section. Revenue. Expenditure. Net Revenue.
1937-38. 1936-37. Variation.
£ £ £
Kaihu ... ... ...
Gisborne ... ... ...
North Island main line and branches ... ... ...
South Island main line and branches ... ... ...
Westport ... ... ...
Nelson ... ... ...
Picton ... ... ...
Total railway operation ... ... ...
Miscellaneous revenue ... ... ...
Lake Wakatipu steamers ... ... ...
Refreshment-rooms, advertising, motor service, and other subsidiary services ... ... ...
Departmental dwellings ... ... ...
Total ... ... ...

ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.

Four-weekly Period.

1937-38. 1936-37. Variation.
Passengers 120,054 96,553
Parcels, luggage, and mails 23,145 20,997
Goods 368,040 329,206
Labour and demurrage 13,417 11,326
Total railway operating revenue 524,656 458,082
Passengers No. 1,471,105
Live-stock Tons 29,367
Timber "" 37,190
Other goods "" 468,331
Total goods "" 534,888

Year to Date.

1937-38. 1936-37. Variation.
Passengers 578,066 538,832
Parcels, luggage, and mails 117,303 106,668
Goods 2,069,107 1,763,120
Labour and demurrage 66,088 50,835
Total railway operating revenue 2,830,564 2,459,455
Passengers No. 8,274,178
Live-stock Tons 235,735
Timber "" 187,467
Other goods "" 2,583,959
Total goods "" 3,007,161

Road Motor Services

| Passengers | No. | 406,369 | 343,494 | +62,875 |
| Revenue | £ | 16,870 | 12,477 | +4,393 |

1937-38. 1936-37. Variation.
2,032,289 1,420,764 +611,525
88,344 51,595 +36,749

1ST APRIL, 1937, TO 21ST AUGUST, 1937, WITH COMPARATIVE FIGURES FOR PERIOD 1ST APRIL, 1936, TO 15TH AUGUST, 1936.

Revenue. Expenditure. Net Revenue.
1937-38. 1936-37. Variation.
£ £ £
Kaihu 1,415 1,418
Gisborne 7,245 5,751
North Island main line and branches 1,684,944 1,438,197
South Island main line and branches 1,085,877 968,821
Westport 34,700 30,590
Nelson 4,289 4,232
Picton 12,094 10,446
Total railway operation 2,830,564 2,459,455
Miscellaneous revenue 128,228 121,494
Lake Wakatipu steamers 2,181 2,601
Refreshment-rooms, advertising, motor service, and other subsidiary services 173,965 119,374
Departmental dwellings 49,367 48,212
Total 3,184,305 2,751,136

ANALYSIS OF RAILWAY OPERATING EXPENDITURE.

Four-weekly Period.

1937-38. 1936-37. Variation.
Maintenance—Way and works 93,779 89,860
Signals and electrical appliances 13,070 11,472
Rolling-stock 140,709 125,010
Transportation—Locomotive 125,591 105,739
Traffic 151,307 132,817
General charges 8,079 6,368
Superannuation subsidy 11,753 11,755
Total operating expenses 544,288 483,021
Net operating revenue -19,632 -24,939

Year to Date.

1937-38. 1936-37. Variation.
Maintenance—Way and works 474,100 418,826
Signals and electrical appliances 64,649 53,021
Rolling-stock 696,712 578,932
Transportation—Locomotive 646,664 497,399
Traffic 783,777 603,901
General charges 32,916 27,871
Superannuation subsidy 58,268 59,088
Total operating expenses 2,757,086 2,239,038
Net operating revenue 73,478 220,417

Capital cost of open lines as at 31st March, 1937 ... ... £ 54,696,437
Capital cost of open lines as at 31st March, 1936 ... ... £ 54,253,059



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✨ LLM interpretation of page content

🚂 Abstract of Railways Working Account for Four-Weekly Period Ended 21st August 1937

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

🚂 Analysis of Railway Operating Revenue and Traffic for Four-Weekly Period and Year to Date

🚂 Transport & Communications
Railway Revenue, Traffic, Passengers, Goods, Comparative Analysis

🚂 Road Motor Services Revenue and Expenditure

🚂 Transport & Communications
Road Motor Services, Revenue, Expenditure, Comparative Figures

🚂 Railways Working Account for Period 1st April 1937 to 21st August 1937

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

🚂 Analysis of Railway Operating Expenditure for Four-Weekly Period and Year to Date

🚂 Transport & Communications
Railway Expenditure, Maintenance, Rolling-stock, Transportation, Comparative Analysis

🚂 Capital Cost of Open Lines as at 31st March 1937 and 1936

🚂 Transport & Communications
Railways, Capital Cost, Financial Report