Railway Financial Report




Abstract of Railways Working Account.

FOUR-WEEKLY PERIOD ENDED 4TH MARCH, 1939, WITH COMPARATIVE FIGURES FOR CORRESPONDING PERIOD
OF PREVIOUS YEAR.

Section. Revenue. Expenditure. Net Revenue.
1938-39. 1937-38. Variation.
£ £ £
Kaihu 480 452 + 28
Gisborne 3,093 2,735 + 358
North Island main line and branches 507,275 434,196 + 73,079
South Island main line and branches 286,467 264,399 + 22,068
Westport 8,612 7,829 + 783
Nelson 1,230 1,164 + 66
Picton 4,230 3,066 + 1,164
Total railway operation 811,387 713,841 + 97,546
Miscellaneous revenue 27,909 26,608 + 1,301
Lake Wakatipu steamers 769 677 + 92
Refreshment rooms, advertising, road services, and other subsidiary services 75,917 52,306 + 23,611
Departmental dwellings 10,618 10,388 + 230
Total 926,600 803,820 + 122,780

ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.

Four-weekly Period. Year to Date.
1938-39.
£ £
Passengers 151,225
Parcels, luggage, and mails 27,404
Goods 617,098
Labour and demurrage 15,660
Total railway operating revenue 811,387
Passengers 2,608,257
Live-stock 106,983
Timber 46,101
Other goods 596,858
Total goods 749,942
Road Services
Passengers 465,177
Revenue: Passenger 32,122
Goods 17,959

1ST APRIL, 1938, TO 4TH MARCH, 1939, WITH COMPARATIVE FIGURES FOR PERIOD 1ST APRIL, 1937, TO 5TH March, 1938.

Revenue. Expenditure. Net Revenue.
1938-39. 1937-38.
£ £ £
3,602 4,379 - 777
28,350 20,754 + 7,596
4,415,599 4,212,929 + 202,670
2,640,659 2,592,500 + 48,159
86,187 86,114 + 73
9,713 10,662 - 949
31,717 30,555 + 1,162
7,215,827 6,957,893 + 257,934
331,624 315,509 + 16,115
6,416 6,899 - 483
746,847 498,826 + 248,021
123,304 120,629 + 2,675
8,424,018 7,899,756 + 524,262

ANALYSIS OF RAILWAY OPERATING EXPENDITURE.

Four-weekly Period. Year to Date.
1938-39. 1937-38.
£ £
Maintenance—
Way and works 97,371
Signals and electrical appliances 12,106
Rolling-stock 145,566
Transportation—
Locomotive 153,859
Traffic 177,206
General charges 6,991
Superannuation subsidy 13,104
Total operating expenses 606,203
Net operating revenue 205,184
Total railway operating revenue 811,387

Capital cost of open lines as at 31st March, 1938 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .. £

56,065,187

Capital cost of open lines as at 31st March, 1937 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

54,696,437



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🚂 Abstract of Railways Working Account

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Railways, Financial Report, Revenue, Expenditure, Net Revenue