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, of Revenue. EXPENDITURE. 1937-38. 1936-37. REVENUE. 1937-38. 1936-37 1937-38. 1936-37. £ £ £ £ Salaries, wages, and allowances 8,396 7,388 22-45 21-39 Advertising-signs, publications, &c. .. 37,397 34,535 Stores and materials .. .. 1,483 1,853 3-96 <5- 37 Insurance and depreciation .. 7,067 7,243 18-89 20-97 Office and general expenses .. 2,935 2,707 7-86 7-84 19,881 19,191 53-16 55-57 Operating profit .. .. 17,516 15,344 46-84 44-43 37,397 34,535 100-00 100-00 37,397 34,535 Payments to railway revenue—• Interest on capital .. .. 761 836 2-03 2-42 Operating profit .. .. .. 17,516 15,344 Kent of premises and sites .. 10,866 10,115 29-07 29-28 Commission .. .. 902 838 2-41 2-43 Freights .. .. .. 217 171 0-58 0-50 Net profit .. .. .. 4,770 3,384 12-75 9-80 17,516 15,344 46-84 44-43 17,516 15,344

Per Cent, of I Revenue. EXPENDITURE. 1937-38. 1936-37. REVENUE. 1937-38. 1936-37. 1937-38. 1936-37. I _JJ £ £ £ £ Wages and charges .. .. 62,126 46,081 47-54 35-12 Rentals .. .. .. .. 130 683 131 187 Materials .. .. .. 21,694 19,179 16-60 14-62 Insurance .. .. .. 668 1,294 0-51 0-99 Depreciation .. .. 35,033 33,927 26-81 25-86 119,521 100,481 91-46 76-59 Operating profit .. .. 11,162 30,706 8-54 23-41 130,683 131,187 100-00 100-00 130,683 131,187 Payments to railway revenue— Operating profit .. .. .. 11,162 30 706 Interest .. .. .. 63,661 64,265 48-71 48-98 Net loss .. .. .. .. 33,559 63,661 64,265 48-71 48-98 63,661 64,265

Per Cent, of Revenue. EXPENDITURE. 1937-S8. 1936-37. REVENUE. 1937-38. 1936-37 I 1937-38. 1936-37. L ! £ £ £ £ Wages and charges .. .. 2,682 2,297 13-22 12-07 Rentals .. .. .. 20 292 19 019 Materials .. .. .. 877 563 4-32 2-96 Insurance and depreciation .. 3,678 3,330 18-12 17-51 7,237 6,190 35-66 32-54 Operating profit .. .. 13,055 12,829 64-34 67-46 20,292 19,019 100-00 100-00 20,292 19,019 Payments to railway revenue — Interest .. .. .. 6,692 6,043 32-98 31-77 Operating profit .. .. .. ]3 055 12 829 Net profit .. .. .. 6,363 6,786 31-36 35-69 13,055 12,829 64-34 67-46 13,055 12,829