1996/97 STATE TRANSIT ANNUAL REPORT
Comparison of 1995/96 Vs 1996/97
Ferry 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 |
29,577 |
55.00% |
22.24 |
2.33 |
30,658 |
56.50% |
22.93 |
2.36 |
| Concession reimbursements |
7,623 |
14.20% |
5.73 |
0.6 |
8,033 |
14.80% |
6.01 |
0.62 |
| Community service obligations |
14,944 |
27.80% |
11.24 |
1.18 |
14,116 |
26.00% |
10.56 |
1.09 |
| Charters & hirings |
218 |
0.40% |
0.16 |
0.02 |
308 |
0.60% |
0.23 |
0.02 |
| Rent & advertising |
263 |
0.50% |
0.2 |
0.02 |
187 |
0.30% |
0.14 |
0.01 |
| Finance lease contingent rental |
645 |
1.20% |
0.48 |
0.05 |
608 |
1.10% |
0.45 |
0.05 |
| Proceeds from sale of assets |
25 |
0.00% |
0.02 |
0 |
58 |
0.10% |
0.04 |
0 |
| Other revenue |
474 |
0.90% |
0.36 |
0.04 |
291 |
0.50% |
0.22 |
0.02 |
TOTAL INCOME
|
53,769
|
100%
|
40.43
|
4.24
|
54,259
|
100%
|
40.58
|
4.17
|
| |
|
|
|
|
|
|
|
|
| EXPENDITURE |
|
|
|
|
|
|
|
|
| Employee related |
|
|
|
|
|
|
|
|
|
18,710 |
34.80% |
14.07 |
1.47 |
20,183 |
37.20% |
15.1 |
1.55 |
|
1,469 |
2.70% |
1.1 |
0.12 |
1,566 |
2.90% |
1.17 |
0.12 |
- employee leave entitlements
|
1,941 |
3.60% |
1.46 |
0.15 |
2,257 |
4.20% |
1.69 |
0.17 |
|
2,342 |
4.40% |
1.76 |
0.18 |
2,612 |
4.80% |
1.95 |
0.2 |
| Other operating |
19,981 |
37.20% |
15.02 |
1.57 |
17,655 |
32.50% |
13.2 |
1.36 |
| Cost of fixed assets sold |
18 |
0.00% |
0 |
0 |
38 |
0.10% |
0.03 |
0 |
| Depreciation & amortisation |
7,932 |
14.80% |
5.96 |
0.62 |
9,148 |
16.90% |
6.84 |
0.7 |
| Interest & loans charges |
2,128 |
4.00% |
1.6 |
0.17 |
1,470 |
2.70% |
1.1 |
0.11 |
| Operating leases |
196 |
0.40% |
0.15 |
0.02 |
845 |
1.60% |
0.63 |
0.06 |
| |
|
|
|
|
|
|
|
|
TOTAL EXPENDITURE
|
54,717
|
101.80%
|
41.13
|
4.31
|
55,774
|
102.80%
|
41.72
|
4.29
|
| |
|
|
|
|
|
|
|
|
| OPERATING RESULT BEFORE ABNORMALS |
-948 |
-1.80% |
-0.7 |
-0.07 |
-1,515 |
-2.80% |
-1.13 |
-0.12 |
| LESS ABNORMAL ITEMS |
0 |
0.00% |
0 |
0 |
609 |
1.10% |
0.46 |
0.05 |
| NET OPERATING RESULT |
-948
|
|
-0.7
|
-0.07
|
-2,124
|
|
-1.59
|
-0.16
|
| |
|
|
|
|
|
|
|
|
| Est Kilometres (�0) |
1,308 |
|
|
|
1,337 |
|
|
|
| |
|
|
|
|
|
|
|
|
| Passenger Journeys (�0) |
12,695 |
|
|
|
13,009 |
|
|
|
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