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15-26 Financial Indicators of National Railway Transport
Item
1998
1999
2000
2001
2002
Total Transport Revenue
411.1
632.1
1097.4
1345.7
1420.5
Revenue from Passenger Traffic
110.9
201.5
369.3
461.6
496.8
Revenue from Freight Traffic
272.1
357.6
566.6
688.6
704.7
Revenue from Luggage
8.6
15.8
38.1
41.3
42.3
Revenue from Postal Delivery
1.0
1.9
3.5
3.8
3.8
Other Revenue
18.4
55.2
119.9
150.4
173.0
Operation Cost
253.9
640.6
951.1
1038.0
1120.5
Wages and Salaries
42.8
139.6
197.4
219.0
272.7
Materials
32.6
85.5
76.9
90.3
113.3
Fuel
38.5
101.1
140.8
155.4
145.7
Electricity
9.0
32.2
61.7
72.7
87.0
Depreciation
108.8
73.7
351.4
197.8
223.2
Other Costs
22.3
208.5
122.9
302.8
278.6
Non-operating Net Revenue or Expenditure
24.1
33.4
47.1
60.3
58.5
Taxes Payable
21.6
32.3
37.8
46.0
59.5
Profits
113.1
-64.1
33.8
21.2
24.7
