Committee Reports::Report No. 5 - Iarnród Éireann::08 April, 1993::Appendix

Appendix V
Supplementary tables to Chapter 5

Table A5.1 Working Accounts - Road Freight Sector: 1987 to 1993

Amounts in £’000s

1987

1988

1989

1990

1991

1992

1993

REVENUE

 

 

 

 

 

 

 

Goods Services

17,813

17,727

18,558

18,214

18,709

19,667

17,970

Miscellaneous

429

267

235

237

132

149

107

Total Revenue

18,242

17,994

18,793

18,451

18,841

19,816

18,077

EXPENDITURE

 

 

 

 

 

 

 

Maintenance of buildings

74

60

22

30

15

11

4

Maintenance of vehicles & equip

2,889

2,684

2,724

2,658

2,159

1,956

1,139

Fuel

1,352

1,276

1,280

1,361

1,223

1,015

949

Road tax and licenses

159

142

102

136

91

82

83

Operating and other Expenses

12,951

13,200

13,951

13,588

15,067

16,109

14,563

Operating Depreciation

204

170

141

88

119

66

687

Total Expenditure

17,629

17,532

18,220

17,861

18,674

19,239

17,425

Operating Surplus

613

462

573

590

167

577

652

Interest payable

178

84

119

108

107

90

-

Net Profit

435

378

454

482

60

487

652

Source: Iarnród Éireann

 


Table A5.2 Breakdown of road freight sectors operating and other expenses: 1992

Category

Cost (£’000)

Payroll

5,837

Pension

482

Hired hauliers/vehicles

8,717

Direct and indirect materials

59

Accommodation

112

Administration & other

543

Insurance

359

Total

16,109

Source: Iarnród Éireann

 


Table A5.3 Summary Statistics of road freight operations

 

1987

1988

1989

1990

1991

1992

1993

Tonnes Carried

1,201

1,199

1,225

1,181

1,056

1,081

1,011

Vehicle Kilometres

9,979

9,287

9,302

8,682

8,029

7,684

7,346

Average receipt per tonne (IR£’s)

11.4

10.3

10.1

10.0

10.4

9.5

9.8

No. of vehicles

326

290

236

251

244

168

162

Staff

463

446

385

373

349

291

286

Note: Statistics relate to Company Vehicles and exclude contractor services

Source: Iarnród Éireannand CIE Accounts 1992 and 1933.

 


Table A5.4 Working Accounts - Rosslare Harbour: 1987 to 1993

Amounts in £’000s

1987

1988

1989

1990

1991

1992

1993

REVENUE

 

 

 

 

 

 

 

Harbour Services

3,823

4,032

4,758

5,201

5,346

5,526

4,913

Total Revenue

3,823

4,032

4,758

5,201

5,346

5,526

4,913

EXPENDITURE

 

 

 

 

 

 

 

Maintenance, operating & other Expenses

1,994

1,962

2,663

2,718

2,334

2,751

2,316

Operating Depreciation

130

153

195

254

268

269

3761

Total Expenditure

2,124

2,115

2,858

2,972

2,602

3,020

2,692

Operating Surplus

1,699

1,917

1,900

2,229

2,744

2,506

2,221

Interest payable

59

59

61

72

73

69

53

Net Profit

1,640

1,858

2,157

2,157

2,671

2,437

2,168

Note: (1) Operating Depreciation £463,000 less amortisation of Capital Grants £87,000 gives £376,000.

Source: Iarnród Éireann

 


Table A5.5 Working Accounts - catering: 1987 to 1993

Amounts in £’000s

1987

1988

1989

1990

1991

1992

1993

REVENUE

 

 

 

 

 

 

 

Refreshment Rooms and Restaurant Cars

3,881

4,395

4,935

5,423

5,871

6,531

7,126

Total Revenue

3,881

4,395

4,935

5,423

5,871

6,531

7,126

EXPENDITURE

 

 

 

 

 

 

 

Maintenance of Buildings, Cars and Equipment

134

190

205

145

169

82

113

Provisions, Wines etc.

1,774

1,978

2,229

2,465

2,613

2,857

3,034

Other Direct Expenses

1,512

1,581

1,717

1,927

2,053

2,348

2,518

Other Expenditure

345

459

567

573

851

983

1,153

Total Expenditure

3,765

4,208

4,718

5,110

5,686

6,270

6,818

Operating Surplus

116

187

217

313

185

261

308

Interest payable

11

8

12

12

12

12

-

Net Profit

105

179

205

301

173

249

308

Source: Iarnród Éireann