D—2

STATEMENT No. 4 Income and Expenditure in Respect of Lake Wakatipu Steamers

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Per Cent, of Per Cent, of Revenue. Revenue. Expenditure. 1947-48. 1946-47. Revenue. 1947-48. 1946-47. 1947-48. ■ 1946-47. 1947-48. 1946-47. £ £ £ £ Salaries and wages, shore staff 3,213 2,965 24-73 23-72 Ordinary passengers 6,161 6,145 47-40 49-16 Salaries and wages, steamer 7,197 6,894 55-38 55-15 Season tickets 29 13 0-23 0-10 staff Parcels, luggage, and mails 497 469 3-82 3-75 Coal and stores 2,168 2,442 16-68 19-54 Goods 6,237 5,829 47-99 46-63 Repairs, steamers 1,609 1,598 12-38 12-78 Miscellaneous 72 45 0-56 0-36 Repairs, wharves, &c. 277 475 2-13 3-80 Insurance, depreciation, &c. 1,313 1,214 10-10 9-71 Motor-lorry expenses 135 305 1-04 2-44 15,912 15,893 122-44 127-14 12,996 12,501 100-00 100-00 Operating loss 2,916 3,392 22-44 27-14 15,912 15,893 122-44 127-14 15,912 15,893 122-44 127-14 Operating loss 2,916 3,392 22-44 27-14 Payments to railway revenue — Interest on capital 549 584 4-22 4-67 Net loss 3,465 3,976 26-66 31-81 3,465 3,976 26-66 31-81 3,465 3,976 26-66 31-81