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, oi Revenue. Revenue. EXPENDITURE. 1937-38. 1936-37. — r j REVENUE. 1937-38. 1936-37. • 1937-38.' 1936-37. 1937-38. 1936-37. 1 1 i ' £ £ £ £ Salaries and wages, shore staff . . 1,252 1,359 16-42 19-12 Ordinary passengers .. 2,648 2,316 34-73 32-56 Salaries and wages, steamer staff 4,183 3,914 54-86 55-04 Season tickets .. .. 38 30 0-50 0-42 Coal and stores .. .. 1,559 1,447 20-44 20-36 Parcels, luggage, and mails .. 521 494 6-83 6-95 Repairs, steamers .. .. 1,090 1,278 14-30 17-98 Goods .. .. .. 4,387 4,253 57-55 59-80 Repairs, wharves, &c. .. 920 612 12-07 8-61 Miscellaneous .. .. 30 19 0-39 0-27 Insurance, depreciation, &c. .. 846 ! 844 11-10 11-82 Motor-lorry expenses .. .. 634 j 719 8-32 10-11 10,484 \].0,173 137-51 143-04 7,624 j 7,112 100-00 100-00 Operating loss .. .. 2,860 j 3,061 37-51 43-04 10,484 10,173 137-51 143-04 10,484 110,173 137-51 143-04 Operating loss .. .. 2,860 3,061 37-51 43-04 Payments to railway revenue — Interest on capital .. .. 660 682 j 8-66 9-59 Net loss .. .. .. 3,520 3,743 46-17 52-63 3,520 3,743 j 46-17 52-63 j! 3,520 3,743 46-17 52-63 . . I II

Per Cent, of Revenue. EXPENDITURE. | 1937-38. 1936-37. | 7 | REVENUE. 1937-38. 1936-37. ! 1937-38. | 1986-37. £ £ £ £ Salaries and wages .. .. 49,074 31,887 34-37 30-86 Receipts from Refreshment-rooms .. 142,786 103,351 Provisions used .. .. 66,285 45,036 46*42 43-58 Light, fuel, and water .. 2,653 1,823 1-86 1-76 Renewals and depreciation .. 4,109 2,747 2-87 2-66 Insurance and miscellaneous .. 4,260 6,152 2-99 5-94 126,381 87,645 88-51 84-80 Operating profit .. .. 16,405 15,706 11-49 15-20 142,786 103,351 100-00 100-00 142,786 103,351 Payments to railway revenue — Interest on capital .. .. 1,230 1,111 0-86 1-07 Operating profit .. .. .. 16,405 15 706 Rent .. .. .. 9,817 9,219 6-87 8-93 Freights and fares .. .. 3,509 3,150 2-46 3-05 Net profit .. .. .. 1,849 2,226 1-30 2-15 16,405 15,706 11-49 15-20 16,405 15,706

Per Cent, of Revenue. EXPENDITURE. 11937-38.1936-37 REVENUE. 1937-38. 1936-37. 1937-38. 1936-37.J £ £ £ £ Salaries and wages .. .. 8,639 4,997 11-26 9-18 Receipts .. .. .. .. 76 719 54 417 Stores ., .. .. 56,489 39,625 73-64 72-82 Miscellaneous .. .. 1,010 990 1-31 1-82 66,138 45,612 86-21 83-82 Operating profit .. .. 10,581 8,805 13-79 16-18 76,719 54,417 100-00 100-00 76,719 54,417 Payments to railway revenue— Rents .. .. .. 6,905 5,442 9-00 10-00 Operating profit .. .. .. 10,581 8 805 Rail freights .. .. 189 191 0-25 0-35 Net profit .. .. .. 3,487 3,172 4-54 5-83 10,581 8,805 13-79 16-18 10,581 8,805