B.—l [PT. IV].

WORKING RAILWAYS ACCOUNT —continued. Income and Expenditure in respect of Lake Wakatipu Steamers.

Income and Expenditure in respect of Refreshment Service.

Income and Expenditure in respect of Book-stall Service.

84

i Per Cent, of Per Cent, of Revenue. 1 Revenue. EXPENDITURE. 1936-37. 1935-36. REVENUE. 1936-37. 1935-36. —; 1936-87.| 1935-36. | 1936-37.j 1935-36. £ £ £ j £ 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 I 59-80 49-22 Repairs, wharves, &c. .. ; 612 292 8-61 2-76 Miscellaneous .. .. 19 35 0-27 0-33 Insurance, depreciation, &c. .. j 844 786 11-82 7-42 Motor-lorry expenses .. .. | 719 .. 10-11 10,173 8,696 143-04 82-05 7,112 10,598 100-00 100-00 Operating profit .. .. •• 1,902 .. 17-95 \ Operating loss .. .. 3,061 j .. 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 .. .. .. J 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 llevenue. 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. EXPENDITURE. 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 j 72-82 12-41 \ Miscellaneous .. ■■ 990 768 1-82 1-68 45,612 38,295 I 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 Netprofit .. .. .. 3,172 2,756 5-83 6-02 | ( — 8,805 7,503 16-18 16-38 \ 8,805 7,503 ! I