Armenian Railways: Five Year Business Plan

Table 4 Base Case: Rollingstock CJSC, Income Statement, (AMD Millions)

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Table 4 Base Case: Rollingstock CJSC, Income Statement, (AMD Millions) Actual Projected 1999 2000 2001 2002 2003 2004 2005 Key Operating Statistics Employment 1,180 1,118 1,149 1,173 1,197 1,219 1,249 Operating Revenue Freight 2,124 2,331 2,521 2,744 2,995 3,271 Passenger 832 879 922 959 982 1,028 Total operating revenue 2,096 2,956 3,210 3,443 3,703 3,977 4,299 Operating Expenses Salary 313 309 330 350 371 393 419 Pension & health benefits [social insurance] 83 87 92 98 104 110 117 Materials 492 274 414 415 418 429 440 Fuel 117 227 243 252 262 273 282 Electrical power supply 632 639 690 748 814 893 983 Depreciation 354 67 77 91 99 108 116 Other operating expense 243 252 262 272 283 295 307 Bad Debt 0 9 9 10 10 11 12 Total operating expenses 2,234 1,864 2,117 2,236 2,363 2,511 2,675 Operating Income -138 1,092 1,092 1,207 1,340 1,466 1,623 Other Income and Expense Auxiliary activities 332 347 363 380 401 424 448 Gain (loss) on disposal of fixed assets 0 8 -2 -1 -1 0 0 Interest Expense 0 0.0 0.1 0.2 0.4 0.4 0.4 Income Before Income Tax 194 1,447 1,454 1,586 1,740 1,889 2,071 Income tax 60 361 363 396 434 472 517 Net Income 134 1,086 1,091 1,190 1,306 1,417 1,554 Financial Ratios Working ratio including depreciation 107% 63% 66% 65% 64% 63% 62% Working ratio excluding depreciation 90% 61% 64% 62% 61% 60% 60% Directory: ECA -> Transport.nsf -> ExtECADocByUnid ECA -> Phonetics and phonology ECA -> Brightspace Platform Requirements 1 Document Change History 1 Brightspace Platform Requirements 2 Brightspace Apps 5 About D2L 9 ECA -> Microservices in the Brightspace Cloud ECA -> Brightspace Assignment Grader for Android 6 ECA -> - ECA -> Brightspace Platform Requirements 1 Brightspace Apps 4 About D2L 9 ECA -> My Course series objective ExtECADocByUnid -> Review of sector transport, infrastructure and communications in bulgaria ExtECADocByUnid -> Review of the sectors transport, infrastructure and communications in romania Download 0.9 Mb. Share with your friends: