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16-26 Financial Indicators of National
Railway Transport |
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(100 million yuan) |
Item |
|
1995 |
2000 |
2002 |
2003 |
1990 |
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Total Transport Revenue |
411.1 |
632.1 |
1097.4 |
1420.5 |
1483.4 |
Revenue from Passenger Traffic |
110.9 |
201.5 |
369.3 |
496.8 |
476.7 |
Revenue from Freight Traffic |
272.1 |
357.6 |
566.6 |
704.7 |
784.3 |
Revenue from Luggage |
8.6 |
15.8 |
38.1 |
42.3 |
44.3 |
Revenue from Postal Delivery |
1.0 |
1.9 |
3.5 |
3.8 |
3.8 |
Other Revenue |
18.4 |
55.2 |
119.9 |
173.0 |
174.3 |
Operation Cost |
253.9 |
640.6 |
951.1 |
1120.5 |
1186.4 |
Wages and Salaries |
42.8 |
139.6 |
197.4 |
272.7 |
276.6 |
Materials |
32.6 |
85.5 |
76.9 |
113.3 |
115.6 |
Fuel |
38.5 |
101.1 |
140.8 |
145.7 |
165.3 |
Electricity |
9.0 |
32.2 |
61.7 |
87.0 |
100.1 |
Depreciation |
108.8 |
73.7 |
351.4 |
223.2 |
201.6 |
Other Costs |
22.3 |
208.5 |
122.9 |
278.6 |
327.2 |
Non-operating Net Revenue or
Expenditure |
24.1 |
33.4 |
47.1 |
58.5 |
60.2 |
Taxes Payable |
21.6 |
32.3 |
37.8 |
59.5 |
48.3 |
Profits |
113.1 |
-64.1 |
33.8 |
24.7 |
18.5 |
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