B.—l [PT. IV], SUP. TO 1932.

NEW ZEALAND GOVERNMENT RAILWAYS —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.

106

Per Cent. o( Per Cent, of Revenue. Revenue. EXPENDITURE, 1931-32. 1930-31. REVENUE. 1931-32. 1930-31. 1931-32. 1930-31. 1931-32. 1930-31. | £ £ £ £ 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, &e... .. 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 40,314 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 j 82,234 116,665 Payments to railway revenue — Interest on capital .. .. 1,291 1,184 1-57 1-01 Operating profit .. .. .. 15,487 18,238 Rent .. .. .. 9,100 9,100 11-07 7-80 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, of 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