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D.—2.

STATEMENT No. 6. Income and Expenditure in respect of Advertising Service.

STATEMENT No. 7. Income and Expenditure in respect of Departmental Dwellings.

STATEMENT No. 8. Income and Expenditure in respect of Buildings occupied by Refreshment Service, Book-stall Proprietors, etc.

10

Per Cent, oI Revenue. EXPENDITURE. 1938-39. 1937-38. — REVENUE. 1988-39. 1937-38 1938-39. 1937-38. . £ £ £ £ Salaries, wages, and allowances 8,243 8,396 20-57 22-45 Advertising-signs, publications, &c. .. 40,071 37,397 Stores and materials .. .. 2,293 1,483 5-72 3-96 Insurance and depreciation .. 3,.l53 7,067 7-87 18-89 Office and general expenses .. 7,966 2,935 19-88 7-86 21,655 19,881 54-04 53-16 Operating profit .. .. 18,416 17,516 45-96 46-84 40,071 37,397 100-00 100-00 40,071 37,397 Payments to railway revenue— Interest on capital .. .. 697 761 1-74 2-03 Operating profit .. .. .. 18,416 17,516 Rent of premises and sites .. 11,500 10,866 28-70 29-07 Commission .. .. 1,051 902 2-62 2-41 Freights .. .. .. 231 217 0-58 0-58 Net profit .. .. .. 4,937 4,770 12-32 12-75 18,416 17,516 45-96 46-84 18,416 17,516

Per Cent, of Revenue. EXPENDITURE. 1938-39. 1937-38. r— REVENUE. 1938-39. 1937-38. 1938-39. 1937-38. £ £ £ £ Wages and charges .. .. 58,668 62,126 43-81 47-54 Rentals .. .. .. ..133,946 130,883 Materials .. .. .. 26,272 21,694 19-61 16-60 Insurance .. .. .. 324 668 0-24 0-51 Depreciation .. .. 37,504 35,033 28-00 26-81 122,768 119,521 91-66 91-46 Operating profit .. .. 11,178 11,162 8-34 8-54 133,946 130,683 100-00 100-00 133,946 130,683 Payments to railway revenue— Operating profit .. .. .. 11,178 11,162 Interest .. .. .. 64,425 63,661 48-10 48-71 Net loss .. .. .. .. 53,247 52,499 64,425 63,661 48-10 48-71 64,425 63,661

Per Cent, of Revenue. EXPENDITURE. 1938-39.1987-38. ; — REVENUE. 1938-39. 1937-38 1938-39. 1937-38. £ £ £ £ Wages and charges .. .. 4,022 2,682 16-84 13-22 Rentals .. .. .. .. 23,889 20,292 Materials .. .. .. 1,083 877 4-53 4,-32 Insurance and depreciation .. 3,674 3,678 15• .38 18-12 8,779 7,237 36-75 35-66 Operating profit .. .. 15,110 13,055 63-25 64-34 23,889 20,292 100-00 100-00 23,889 20,292 Payments to railway revenue— Interest .. .. .. 6,866 6,692 28-74 32-98 Operating profit .. .. .. J 15,110 13,055 Net profit .. .. .. 8,244 6,363 34-51 31-36 15,110 13,055 63-25 64-34 15,110 13,055

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