Railway Financial Report




Abstract of Railways Working Account.

FOUR-WEEKLY PERIOD ENDED 30TH APRIL, 1938, WITH COMPARATIVE FIGURES FOR CORRESPONDING PERIOD OF PREVIOUS YEAR.

Section. Revenue. Expenditure. Net Revenue.
1938–39. 1937–38. Variation. 1938–39. 1937–38. Variation. 1938–39. 1937–38.
£ £ £ £ £ £ £ £
Kaihu 350 630 — 280 732 631 + 101 382 1
Gisborne 2,336 1,862 + 474 2,517 2,035 + 482 181 173
North Island main line and branches 398,489 412,370 — 13,881 349,243 340,930 + 8,313 49,246 71,440
South Island main line and branches 247,124 268,574 — 21,450 229,722 232,387 — 2,665 17,402 36,187
Westport 8,181 6,172 + 2,009 6,280 5,724 + 556 1,901 448
Nelson 1,266 1,110 + 156 1,817 1,666 + 151 551 556
Picton 2,834 4,255 — 1,421 3,493 3,108 + 385 659 1,147
Total railway operation 660,580 694,973 — 34,393 593,804 586,481 + 7,323 66,776 108,492
Miscellaneous revenue 27,124 29,807 — 2,683 .. .. .. 27,124 29,807
Lake Wakatipu steamers 640 519 + 121 900 897 + 3 260 378
Refreshment-rooms, advertising, motor service, and other subsidiary services 58,382 36,700 + 21,682 50,012 36,038 + 13,974 8,370 662
Departmental dwellings 10,321 9,978 + 343 13,528 14,836 — 1,308 — 3,207 — 4,858
Total 757,047 771,977 — 14,930 658,244 638,252 + 19,992 98,803 133,725

ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.

Four-weekly Period. Year to Date.
1938–39. 1937–38. Variation. 1938–39. 1937–38. Variation.
£ £ £ £ £ £
Passengers 170,972 121,472 + 49,500 .. .. ..
Parcels, luggage, and mails 24,189 25,182 — 993 .. .. ..
Goods 452,161 532,419 — 80,258 .. .. ..
Labour and demurrage 13,258 15,900 — 2,642 .. .. ..
Total railway operating revenue 660,580 694,973 — 34,393 .. .. ..
Passengers No. 1,694,723 1,692,791 + 1,932 .. ..
Live-stock Tons 63,325 83,853 — 20,528 .. ..
Timber " 34,717 41,495 — 6,778 .. ..
Other goods " 537,878 629,371 — 91,493 .. ..
Total goods " 635,920 754,719 — 118,799 .. ..
Road Motor Services—
Passengers No. 511,830 428,550 + 83,280 .. ..
Revenue £ 29,446 20,134 + 9,312 .. ..

ANALYSIS OF RAILWAY OPERATING EXPENDITURE.

Four-weekly Period. Year to Date.
1938–39. 1937–38. Variation. 1938–39. 1937–38. Variation.
£ £ £ £ £ £
Maintenance—
Way and works 104,575 98,418 + 6,157 .. .. ..
Signals and electrical appliances 14,519 13,343 + 1,176 .. .. ..
Rolling-stock 128,621 137,700 — 9,079 .. .. ..
Transportation—
Locomotive 150,147 142,542 + 7,605 .. .. ..
Traffic 175,368 176,299 — 931 .. .. ..
General charges 8,680 6,451 + 2,229 .. .. ..
Superannuation subsidy 11,894 11,728 + 166 .. .. ..
Total operating expenses 593,804 586,481 + 7,323 .. .. ..
Net operating revenue 66,776 108,492 — 41,716 .. .. ..
Total railway operating revenue 660,580 694,973 — 34,393 .. .. ..

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 30th April, 1938

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

🚂 Analysis of Railway Operating Revenue and Traffic

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

🚂 Analysis of Railway Operating Expenditure

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

🚂 Capital Cost of Open Lines

🚂 Transport & Communications
Railways, Capital Cost, Open Lines