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. I 1936-37.! 1935-36. j j! REVENUE. j 1936-37. 1935-36. 1936-37. 1935-36. j j 1936-37. 1935-36. ] £ £ £ £ Salaries and wages, shore staff.. ! 1,359 992 19-12 9-36 Ordinary passengers .. 2,316 4,442 32-56 41-91 Salaries and wages, steamer staff j 3,914 4,119 55-04 38-86 Season tickets .. .. 30 47 0-42 0-44 Coal and stores .. . . ' 1,447 1,566 20-36 14-77 Parcels, luggage, and mails .. 494 859 6-95 8-10 Repairs, steamers .. .. j 1,278 941 17-98 8-88 Goods .. .. ..4,253 5,215 59-80 49-22 Repairs, wharves, &c. .. | 612 292 8-61 2-76 Miscellaneous .. .. \9 35 0-27 0-33 Insurance, depreciation, &c. .. 844 786 11-82 7-42 Motor-lorry expenses .. .. 719 .. 10-11 10,173 8,696 143-04 82-05 7,112 j 10,598 100-00 100-00 Operating profit .. .. •• 1,902 .. 1.7-95 Operating loss .. .. 3,061 | .. 43-04 10,173 10,598 143-04 100-00 10,173 10,598 143-04 100-00 Operating loss .. .. 3,061 .. 43-04 .. Operating profit .. .. .. 1,902 .. 17-95 Payments to railway revenue— Interest on capital .. .. 682 703 9-59 6-63 Net profit .. .. .. •• 1,199 .. 11-32 Net loss .. .. .. 3,743 .. 52-63 3,743 1,902 52-63 17-95 3,743 1,902 52-63 17-95

Per Cent, of Revenue. EXPENDITURE. 1936-37. 1935-36. REVENUE. 1936-37. 1935-36, 1936-37. 1935-36. £ £ ' £ £ Salaries and wages .. .. 31,887 26,418 30-86 29-64, Receipts from Refreshment-rooms .. 103,351 89,132 Provisions used .. .. 45,036 37,349 43'58 41-90 Light, fuel, and water .. 1,823 1,761 1-76 1-98 Renewals and depreciation .. 2,747 2,642 2-66 2-96 Insurance and miscellaneous .. 6,152 3,613 5'94 4-06 87,645 71,783 84-80 80-54 Operating profit .. .. 15,706 17,349 15-20 19-46 103,351 89,132 100-00 100-00 103,351 89,132 Payments to railway revenue— Interest on capital .. .. 1,111 1,108 1-07 1-24 Operating profit .. .. .. 15,706 17,349 Rent .. .. .. 9,219 9,230 8-93 10-35 Freights and fares .. .. 3,150 2,855 3-05 3-21 Net profit .. .. .. 2,226 4,156 2-15 4-66 15,706 17,349 15-20 19-46 15,706 17,349

Per Cent, of Revenue. EXPKNDIT"UBE. 1936-37. 1935-36. , REVENUE. 1936-37. 1935-36 1936-37.! 1935-36. £ £ £ £ Wages .. .. .. 4,997 4,363 9-18 9-53 Receipts .. .. .. .. 54,417 45-798 Stores .. .. .. 39,625 33,164 72-82 72-41 Miscellaneous .. .. 990 768 1-82 1-68 45,612 38,295 83-82 83-62 Operating profit .. .. 8,805 7,503 16-18 16-38 54,417 45,798 100-00 100-00 \ 54,417 45,798 Payments to railway revenue— Rents .. .. .. 5,442 4,580 10-00 10-00 ! Operating profit .. .. .. 8,805 7,503 Rail freights .. .. 191 167 0-35 0-36 Net profit .. .. .. 3,172 2,756 5-83 6-02 8,805 7,503 i 16-18 16-38 8,805 7,503 ' 2. I