Railway Financial Report




Abstract of Railways Working Account.

FOUR-WEEKLY PERIOD ENDED 10TH OCTOBER, 1942, WITH COMPARATIVE FIGURES FOR CORRESPONDING PERIOD OF PREVIOUS YEAR.

Section. Revenue. Expenditure. Net Revenue.
1942-43. 1941-42. Variation. 1942-43. 1941-42. Variation. 1942-43. 1941-42.
£ £ £ £ £ £ £ £
North Island main line and branches 489,075 451,251 + 37,824 451,352 417,852 + 33,500 37,723 33,399
South Island main line and branches 301,366 262,163 + 39,203 270,680 249,402 + 21,278 30,686 12,761
Nelson 967 999 — 32 1,896 1,664 + 332 — 929 — 665
Picton 3,794 2,569 + 1,225 4,115 3,449 + 666 — 321 — 880
Total railway operating revenue 795,202 716,982 + 78,220 728,043 672,267 + 55,776 67,159 44,715
Miscellaneous revenue 27,982 31,526 — 3,544 27,982 31,526
Lake Wakatipu steamers 456 424 + 32 1,602 813 + 789 — 1,146 — 389
Refreshment-rooms, advertising, road services, and other subsidiary services 75,104 71,940 + 3,164 67,969 66,720 + 1,249 7,135 5,220
Departmental dwellings 11,524 11,333 + 191 16,969 17,590 — 621 — 5,445 — 6,257
Total 910,268 832,205 + 78,063 814,583 757,390 + 57,193 95,685 74,815

1ST APRIL, 1942, TO 10TH OCTOBER, 1942 (193 DAYS), WITH COMPARATIVE FIGURES FOR PERIOD 1ST APRIL, 1941, TO 11TH OCTOBER, 1941 (194 DAYS).

Revenue. Expenditure. Net Revenue.
1942-43. 1941-42. Variation. 1942-43. 1941-42. Variation. 1942-43. 1941-42.
£ £ £ £ £ £ £ £
3,820,457 3,166,634 + 653,823 3,167,979 2,869,799 + 298,180 652,478 296,835
2,051,688 1,842,756 + 208,932 1,829,869 1,752,492 + 77,377 221,819 90,264
7,452 5,300 + 2,152 13,197 10,586 + 2,612 — 5,745 — 5,285
27,573 20,756 + 6,817 25,477 26,076 — 1,199 2,096 — 5,920
5,907,170 5,035,446 + 871,724 5,036,522 4,659,552 + 376,970 870,648 375,894
193,516 206,619 — 13,103 193,516 206,619
4,185 3,508 + 677 7,044 6,508 + 536 — 2,859 — 3,000
590,725 502,443 + 88,282 503,279 463,918 + 39,361 87,446 38,525
79,936 79,058 + 878 117,682 119,364 — 1,682 — 37,746 — 40,306
6,775,532 5,827,074 + 948,458 5,664,527 5,249,342 + 415,185 1,111,005 577,732

ANALYSIS OF RAILWAY OPERATING REVENUE AND TRAFFIC.

Four-weekly Period. Year to Date.
1942-43. 1941-42. Variation. 1942-43. 1941-42. Variation.
£ £ £ £ £ £
Passengers 201,023 165,999 + 35,024 1,602,017 1,248,864 + 353,153
Parcels, luggage, and mails 29,015 23,387 + 5,628 198,975 163,570 + 35,405
Goods 542,863 507,800 + 35,063 3,961,845 3,508,476 + 453,369
Labour and demurrage 22,301 19,796 + 2,505 144,333 119,536 + 24,797
Total railway operating revenue 795,202 716,982 + 78,220 5,907,170 5,035,446 + 871,724
Passengers No. 2,759,011 2,288,261 + 470,750 17,503,448 14,135,794
Live-stock Tons 26,418 25,424 + 994 312,822 269,726
Timber " 46,494 45,296 + 1,198 347,973 311,695
Other goods " 527,670 553,405 — 25,735 3,814,848 3,759,973
Total goods " 600,582 624,125 — 23,543 4,475,643 4,341,394
Road Motor Services—
Passengers No. 656,251 673,694 — 17,343 5,067,607 4,638,549
Revenue 37,538 42,502 — 4,964 300,207 288,127

ANALYSIS OF RAILWAY OPERATING EXPENDITURE.

Four-weekly Period. Year to Date.
1942-43. 1941-42. Variation. 1942-43. 1941-42. Variation.
£ £ £ £ £ £
Maintenance—
Way and works 132,828 123,086 + 9,742 912,485 840,729 + 71,756
Signals and electrical appliances 19,134 17,760 + 1,374 136,643 126,571 + 9,972
Rolling-stock 192,922 171,385 + 21,537 1,226,635 1,185,995 + 40,640
Transportation—
Locomotive 164,043 155,187 + 8,856 1,204,709 1,092,841 +111,868
Traffic 201,994 187,391 + 14,603 1,425,485 1,285,016 +140,469
General charges 6,616 6,840 — 224 46,103 44,653 + 1,450
Superannuation subsidy 10,506 10,618 — 112 84,562 83,747 + 815
Total operating expenditure 728,043 672,267 + 55,776 5,036,522 4,659,552 +376,970
Net operating revenue 67,159 44,715 + 22,444 870,648 375,894 +494,754
Total railway operating revenue 795,202 716,982 + 78,220 5,907,170 5,035,446 +871,724

Capital cost of open lines as at 31st March, 1942 | £ 64,904,020
Capital cost of open lines as at 31st March, 1941 | £ 64,762,794



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🚂 Abstract of Railways Working Account for Four-Weekly Period Ended 10th October, 1942

🚂 Transport & Communications
Railways, financial report, revenue, expenditure, net revenue, comparative figures