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


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Committee Reports > List of Committees > Joint > 1993 > Committee on Commercial State-Sponsored Bodies > Report No. 5 - Iarnród Éireann

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

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