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 j Per Cent, oi Revenue. Revenue. EXPENDITURE, 1931-32., 1930-31. REVENUE. 1931-32.1930-31. 1931-32. 1930-31. 1931-32. 1930-31. i I I £ £ £ £ Salaries and wages, shore staff .. 1,233 1,549 15-39 15-82 Ordinary passengers .. 3,089 3,412 38-55 37-22 Salaries and wages, steamer staff 4,504 5,229 56-20 57-04 Season tickets .. .. 81 115 1-00 1-26 Coal and stores .. .. 1,874 1,860 23-39 20-29 Parcels, luggage, and mails .. 921 872 11-49 9-51 Repairs, steamers .. .. 389 1,265 4-86 13-80 Goods .. .. .. 3,898 4,740 48-65 51-72 Repairs, wharves, &c... .. 467 520 5-83 5-68 Miscellaneous .. .. 24 27 0-31 0-29 Insurance, depreciation, &c. .. 820 1,739 10-23 20-06 Total revenue .. .. 8,013 9,166 100-00 100-00 Operating loss .. .. 1,274 2,996 15-90 32-69 9,287 12,162 115-90 132-69 9,287 12,162 115-90 132-69 Operating loss .. .. 1,274 2,996 15-90 32-69 Payments to railway revenue— Interest on capital ,. .. 781 1,902 9-75 20-75 Net loss .. .. .. 2,055 4,898 25-65 53-44 2,055 4,898 25-65 53-44 2,055 4,898 25-65 53-44

Per Cent, of Revenue. EXPENDITURE. 1931-32. 1930-31. — REVENUE. 1931-32. 1930-31. 1931-32. 1930-31. £ £ £ £ Salaries and wages .. .. 28,570 40,514 34-74 34-73 Receipts from refreshment-rooms .. 82,234 116,665 Provisions consumed .. .. 29,664 46,670 36-07 40-00 Light, fuel, and water .. 2,415 2,625 2-94 2-25 Renewals and depreciation .. 1,632 3,555 1-99 3-05 Insurance and miscellaneous .. 4,466 5,063 5-43 4-34 66,747 98,427 81-17 84-37 \ Operating profit .. .. 15,487 18,238 18-83 15-63 82,234 116,665 100-00 100-00 82,234 116,665 Payments to railway revenue — Interest on capital .. .. 1,291 1,184 1-57 1-01 j Operating profit .. .. .. 15,487 18,238 Rent .. .. .. 9,100 9,100 11-07 7-80 I Freights and fares .. .. 3,415 4,278 4-15 3-67 Earthquake relief—Cost of ser- .. 335 .. 0-29 vices and refreshments supplied gratis Net profit .. .. .. 1,681 3,341 2-04 2-86 15,487 18,238 18-83 15-63 15,487 18,238

Per Cent, ol Revenue. EXPENDITURE 1931-32. 1930-31. - REVENUE. 1931-32. 1930-31. 1931-32. 1930-31. £ £ £ £ Wages .. .. .. 867 445 12-77 11-41 Receipts .. .. .. .. 6,792 3,898 Stores .. .. .. 4,729 2,657 69-63 68-17 Miscellaneous .. .. 169 53 2-48 1-35 5,765 3,155 84-88 80-93 Operating profit .. .. 1,027 743 15-12 19-07 6,792 3,898 100-00 100-00 6,792 3,898 Payments to railway revenue— Rents .. .. .. 16 26 0-24 0-67 Operating profit .. .. .. 1,027 743 Rail freights .. .. 1 1 0-01 0-03 Net profit .. .. .. 1,010 716 14-87 18-37 1,027 743 15-12 19-07 1,027 743