D.—2.

STATEMENT No. 4. Income and Expenditure in respect of Lake Wakatipu Steamers.

STATEMENT No. 5. Income and Expenditure in respect of Refreshment Service.

STATEMENT No. 5a. Income and Expenditure in respect of Book-stall Service.

2—D. 2.

9

Per Cent, of Per Cent, of Revenue. Revenue. EXPENDITURE, 1934-35. 1933-34. REVENUE. 1934-35. 1933-34. 1934-35. 1933-34. 1934-35. 1933-34. L ! £ £ £ £ Salaries and wages, shore staff .. 880 869 8-26 9-04 Ordinary passengers .. 4,179 3,900 39*25 40-56 Salaries and wages, steamer staff ,3,847 3,469 36*14 36-07 Season tickets .. .. 45 46 0*42 0-48 Coal and stores .. .. 1,738 1,478 16*32 15-36 Parcels, luggage, and mails .. 855 860 8*03 8-94 Repairs, steamers .. .. 1,943 2,146 18*24 22-32 Goods .. .. .. 5,534 4,798 51*98 49-81 Repairs, wharves, &c... .. 375 137 3*52 1-43 Miscellaneous .. .. 34 21 0*32 0-21 Insurance, depreciation, &c. .. 762 767 7*17 5-01 9,545 8,866 89*65 92-20 Operating profit .. .. 1,102 751 10*35 7-80 10,647 9,617 100*00 100-00 10,647 9,617 100*00 100-00 Payments to railway revenue— Interest on capital .. .. 724 744 6*80 7-74 Operating profit .. .. 1,102 751 10-35 7-80 Net profit .. .. .. 378 7 3*53 0-06 1,102 751 10*35 7-80 1,102 751 10-35 7-80

Per Cent, of Revenue. EXPENDITURE. 1934-35. 1933-34. REVENUE. 1934-35. 1933-34. 1934-35. 1933-34. £ £ £ £ Salaries and wages .. .. 24,718 22,793 30-97 30-94 Receipts from refreshment-rooms.. .. 79,817 73,657 Provisions consumed .. .. 32,905 29,192 41-22 39-63 Light, fuel, and water .. 1,737 1,661 2-18 2-26 Renewals and depreciation .. 2,152 2,961 2-69 4-02 Insurance and miscellaneous .. 2,950 3,026 3-70 4-11 64,462 59,633 80-76 80-96 Operating profit .. .. 15,355 14,024 19-24 19-04 79,817 73,657 100-00'.t70-00 79,817 73,657 Payments to railway revenue — Interest on capital .. .. 1,102 1,124 1-38 1-53 Operating profit .. .. .. 15,355 14,024 Rent .. .. .. 9,230 9,230 11-56 12-52 Freights and fares .. .. 2,891 2,884 3-63 3-92 Net profit 2,132 786 2-67 1-07 15,355 14,024 19-24 19-04 15,355 14,024

Per Cent, of Revenue. EXPENDITURE. 1934-35. 1933-34. t REVENUE. 1934-35. 1933-34, 1934-35. 1033-34. 1 I £ £ £ £ Wages .. 3,987 1,894 10-82 9-11 Receipts .. .. .. . . 36,846 20,786 Stores .. ..26,137 14,583 70-93 70-16 Miscellaneous . . • • 599 507 1-63 2 ■ 44. 30,723 16,984 83-38 81-71 Operating profit .. .. 6,123 3,802 16-62 18-29 36,846 20,786 100-00 100-00 36,846 20,786 Payments to railway revenue — Rents .. .. 3,68.5 2,079 10-00 10-00 Operating profit .. .. .. 6,123 3,802 Rail freights .. .. 157 39 0-43 0-19 Net profit .. •• 2,281 1,684 6-19 8-10 6,123 3,802 16-62 18-29 6,123 3,802