Railway Financial Report




Abstract of Railways Working Account.

FOUR-WEEKLY PERIOD ENDED 1ST MARCH, 1941, WITH COMPARATIVE FIGURES FOR CORRESPONDING PERIOD OF PREVIOUS YEAR.

Section. Revenue. Expenditure. Net Revenue.
1940-41. 1939-40. Variation. 1940-41. 1939-40. Variation. 1940-41. 1939-40.
£ £ £ £ £ £ £ £
Kaihu 401 313 + 88 686 678 + 8 285 365
Gisborne 2,732 2,428 + 294 2,599 2,473 + 126 123 45
North Island main line and branches 557,836 555,847 + 2,039 410,561 401,032 + 9,529 147,325 154,815
South Island main line and branches 307,620 279,902 + 28,258 246,694 233,764 + 12,930 60,926 45,598
Westport 8,515 7,819 + 696 7,215 6,334 + 881 1,300 1,485
Nelson 1,007 1,043 - 36 1,570 1,444 + 126 563 401
Picton 4,610 4,484 + 126 3,762 3,904 - 142 848 580
Total railway operation 882,761 851,296 + 31,465 673,087 649,629 + 23,458 209,674 201,667
Miscellaneous revenue 29,861 20,952 + 91 787 737 + 50 29,861 29,932
Lake Wakatipu steamers 713 539 + 174 787 737 + 50 74 198
Refreshment-rooms, advertising, road services, and other subsidiary services 77,657 72,792 + 4,865 65,551 61,690 + 3,861 12,106 11,102
Departmental dwellings 11,386 11,137 + 249 14,574 15,931 - 1,357 3,188 4,794
Total 1,002,378 965,716 + 36,662 753,999 727,987 + 26,012 248,379 237,729

1ST APRIL, 1940, TO 1ST MARCH, 1941 (335 days), WITH COMPARATIVE FIGURES FOR PERIOD 1ST APRIL, 1939, TO 2ND MARCH, 1940 (337 days).

Revenue. Expenditure. Net Revenue.
1940-41. 1939-40. Variation. 1940-41. 1939-40. Variation. 1940-41. 1939-40.
£ £ £ £ £ £ £ £
4,111 2,778 + 1,333 8,551 9,394 - 843 4,440 - 6,616
19,997 26,107 - 6,110 26,513 30,664 - 4,151 6,516 - 4,557
5,593,337 4,952,693 + 640,644 4,671,404 4,387,143 + 284,261 921,933 565,550
3,023,745 2,778,492 + 245,253 2,858,529 2,740,391 + 118,138 165,216 38,101
104,149 89,048 + 15,101 81,454 75,855 + 5,599 22,695 13,193
9,249 8,753 + 496 18,543 22,095 - 3,552 9,294 - 13,342
87,369 37,244 + 125 42,059 44,650 - 2,591 4,690 - 7,406
8,791,957 7,895,115 + 896,842 7,707,053 7,310,192 + 396,861 1,084,904 584,923
365,774 362,011 + 3,763 365,774 362,011
6,292 6,594 - 302 10,065 10,182 - 117 3,773 - 3,588
823,423 797,371 + 26,052 755,153 771,307 - 16,154 68,270 26,064
133,879 130,864 + 3,015 178,897 188,253 - 9,356 45,018 - 57,389
10,121,325 9,191,955 + 929,370 8,657,168 8,279,934 + 377,234 1,470,157 912,021

ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.

Four-weekly Period. Year to Date.
1940-41. 1939-40. Variation. 1940-41. 1939-40. Variation.
£ £ £ £ £ £
Passengers 197,513 214,112 - 16,599 2,146,005 1,874,275
Parcels, luggage, and mails 25,707 8,156 + 17,551 293,088 290,736
Goods 643,569 610,872 + 32,697 6,159,129 5,543,473
Labour and demurrage 15,972 18,156 - 2,184 193,753 186,631
Total railway operating revenue 882,761 851,296 + 31,465 8,791,957 7,895,115
Passengers No. 3,016,901 3,035,133 - 18,232 24,212,545
Live-stock Tons 108,708 104,463 + 4,245 578,893
Tumber " 51,176 39,772 + 11,404 542,933
Other goods " 615,517 603,985 + 11,532 6,504,441
Total goods " 775,401 748,220 + 27,181 7,626,267
Road Services—
Passengers No. 724,379 605,315 + 119,064 7,038,796
Revenue: Passenger £ 41,801 33,496 + 8,305 421,826
Goods £ 2,308 4,242 - 1,934 34,793

ANALYSIS OF RAILWAY OPERATING EXPENDITURE.

Four-weekly Period. Year to Date.
1940-41. 1939-40. Variation. 1940-41. 1939-40. Variation.
£ £ £ £ £ £
Maintenance—
Way and works 115,638 119,344 - 3,706 1,431,601 1,351,545
Signals and electrical appliances 16,201 14,468 + 1,733 194,617 179,126
Rolling-stock 163,431 151,096 + 11,735 1,864,467 1,745,271
Transportation—
Locomotive 171,770 166,643 + 5,127 1,864,777 1,741,077
Traffic 186,111 176,351 + 9,760 2,125,662 2,064,131
General charges 6,175 7,849 - 1,674 76,663 82,421
Superannuation subsidy 13,761 13,278 + 483 149,266 146,621
Total operating expenditure 673,087 649,629 + 23,458 7,707,053 7,310,192
Net operating revenue 209,674 201,667 + 8,007 1,084,904 584,923
Total railway operating revenue 882,761 851,296 + 31,465 8,791,957 7,895,115

Capital cost of open lines as at 31st March, 1940 £ 63,059,188
Capital cost of open lines as at 31st March, 1939 £ 58,676,608

[APRIL 8.] THE NEW ZEALAND GAZETTE. 925



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🚂 Abstract of Railways Working Account

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Railways, financial report, revenue, expenditure, net revenue, comparative figures