1996/97 STATE TRANSIT ANNUAL REPORT
Comparison of 1995/96 Vs 1996/97
Bus Services - Sydney
For the year ended 30 June 1997
| |
1995/96 Actual $�0 |
% Total Income |
Per Km $ |
Per Pass. Journey $ |
1996/97 Actual $�0 |
% Total Income |
Per Km $ |
Per Pass. Journey $ |
| INCOME |
|
|
|
|
|
|
|
|
| Passenger revenue - farebox |
138,662 |
55.00% |
2.11 |
0.78 |
152,562 |
55.34% |
2.25 |
0.83 |
| Concession reimbursements |
84,088 |
33.40% |
1.28 |
0.47 |
90,158 |
32.70% |
1.33 |
0.49 |
| Community service obligations |
17,239 |
6.80% |
0.26 |
0.1 |
20,287 |
7.36% |
0.3 |
0.11 |
| Charters & hirings |
4,720 |
1.90% |
0.07 |
0.03 |
4,115 |
1.49% |
0.06 |
0.02 |
| Rent & advertising |
5,226 |
2.10% |
0.08 |
0.03 |
6,143 |
2.23% |
0.09 |
0.03 |
| Finance lease contingent rental |
1,065 |
0.40% |
0.02 |
0.01 |
1,005 |
0.36% |
0.01 |
0.01 |
| Proceeds from sale of assets |
550 |
0.20% |
0.01 |
0 |
545 |
0.20% |
0.01 |
0 |
| Other revenue |
473 |
0.20% |
0.01 |
0 |
881 |
0.32% |
0.01 |
0 |
| |
|
|
|
|
|
|
|
|
TOTAL INCOME
|
252,023
|
100%
|
3.84
|
1.42
|
275,696
|
100%
|
4.06
|
1.5
|
| |
|
|
|
|
|
|
|
|
| EXPENDITURE |
|
|
|
|
|
|
|
|
| Employee related |
|
|
|
|
|
|
|
|
|
114,690 |
45.50% |
1.75 |
0.65 |
125,592 |
45.60% |
1.85 |
0.68 |
|
9,971 |
4.00% |
0.15 |
0.06 |
11,283 |
4.10% |
0.17 |
0.06 |
- employee leave entitlements
|
14,990 |
5.90% |
0.23 |
0.08 |
17,129 |
6.20% |
0.25 |
0.09 |
|
16,942 |
6.70% |
0.26 |
0.1 |
17,657 |
6.40% |
0.26 |
0.1 |
| Other operating |
64,874 |
25.70% |
0.99 |
0.37 |
74,904 |
27.20% |
1.1 |
0.41 |
| Cost of fixed assets sold |
493 |
0.20% |
0.01 |
0 |
536 |
0.20% |
0.01 |
0 |
| Depreciation & amortisation |
12,256 |
4.90% |
0.19 |
0.07 |
19,485 |
7.10% |
0.29 |
0.11 |
| Interest & loans charges |
2,757 |
1.10% |
0.04 |
0.02 |
2,481 |
0.90% |
0.04 |
0.01 |
| Operating leases |
226 |
0.10% |
0 |
0 |
344 |
0.10% |
0.01 |
0 |
| |
|
|
|
|
|
|
|
|
TOTAL EXPENDITURE
|
237,199
|
94.10%
|
3.61
|
1.34
|
269,411
|
97.70%
|
3.97
|
1.47
|
| |
|
|
|
|
|
|
|
|
| OPERATING RESULT BEFORE ABNORMALS |
14,824 |
5.90% |
0.23 |
0.08 |
6,285 |
2.30% |
0.09 |
0.03 |
| LESS ABNORMAL ITEMS |
0 |
0.00% |
0 |
0 |
3,875 |
1.40% |
0.06 |
0.02 |
NET OPERATING RESULT
|
14,824
|
|
0.23
|
0.08
|
2,410
|
|
0.04
|
0.01
|
| |
|
|
|
|
|
|
|
|
| Est Kilometres (�0) |
65,674 |
|
|
|
67,851 |
|
|
|
| Passenger Journeys (�0) |
177,141 |
|
|
|
183,517 |
|
|
|
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