1996/97 STATE TRANSIT ANNUAL REPORT
Comparison of 1995/96 Vs 1996/97
Bus and Ferry Services - Newcastle
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 |
6,407 |
28.60% |
0.63 |
0.48 |
6,486 |
25.70% |
0.64 |
0.48 |
| Concession reimbursements |
10,882 |
48.60% |
1.08 |
0.81 |
13,237 |
52.50% |
1.3 |
0.99 |
| Community service obligations |
4,255 |
19.00% |
0.42 |
0.32 |
4,636 |
18.40% |
0.45 |
0.35 |
| Charters & hirings |
238 |
1.10% |
0.02 |
0.02 |
223 |
0.90% |
0.02 |
0.02 |
| Rent & advertising |
404 |
1.80% |
0.04 |
0.03 |
403 |
1.60% |
0.04 |
0.03 |
| Finance lease contingent rental |
133 |
0.60% |
0.01 |
0.01 |
125 |
0.50% |
0.01 |
0.01 |
| Proceeds from sale of assets |
88 |
0.40% |
0.01 |
0.01 |
79 |
0.30% |
0.01 |
0.01 |
| Other revenue |
6 |
0.00% |
0 |
0 |
4 |
0.00% |
0 |
0 |
TOTAL INCOME
|
22,413
|
100%
|
2.22
|
1.66
|
25,193
|
100%
|
2.47
|
1.88
|
| |
|
|
|
|
|
|
|
|
| EXPENDITURE |
|
|
|
|
|
|
|
|
| Employee related |
|
|
|
|
|
|
|
|
|
13,391 |
59.70% |
1.32 |
0.99 |
14,428 |
57.30% |
1.41 |
1.08 |
|
1,008 |
4.50% |
0.1 |
0.07 |
1,311 |
5.20% |
0.13 |
0.1 |
- employee leave entitlements
|
1,984 |
8.90% |
0.2 |
0.15 |
2,042 |
8.10% |
0.2 |
0.15 |
|
2,535 |
11.30% |
0.25 |
0.19 |
1,908 |
7.60% |
0.19 |
0.14 |
| Other operating |
7,041 |
31.40% |
0.7 |
0.52 |
8,784 |
34.90% |
0.86 |
0.66 |
| Cost of fixed assets sold |
81 |
0.40% |
0.01 |
0.01 |
72 |
0.30% |
0.01 |
0.01 |
| Depreciation & amortisation |
1,423 |
6.30% |
0.14 |
0.11 |
2,270 |
9.00% |
0.22 |
0.17 |
| Interest & loans charges |
240 |
1.10% |
0.02 |
0.02 |
248 |
1.00% |
0.02 |
0.02 |
| Operating leases |
127 |
0.60% |
0.01 |
0.01 |
139 |
0.60% |
0.01 |
0.01 |
TOTAL EXPENDITURE
|
27,830
|
124.20%
|
2.75
|
2.07
|
31,202
|
123.90%
|
3.06
|
2.33
|
| OPERATING RESULT BEFORE ABNORMALS |
-5,417 |
-24.20% |
-.54 |
-0.4 |
-6,009 |
-23.90% |
-.59 |
-0.45 |
| LESS ABNORMAL ITEMS |
0 |
0.00% |
0 |
0 |
447 |
1.80% |
0.04 |
0.03 |
NET OPERATING RESULT
|
-5,417
|
|
-.54
|
-0.4
|
-6,456
|
|
-.63
|
-0.48
|
| |
|
|
|
|
|
|
|
|
| Est Kilometres (�0) |
10,112 |
|
|
|
10,213 |
|
|
|
| Passenger Journeys (�0) |
13,474 |
|
|
|
13,397 |
|
|
|
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