Regulatory Financial Statements for the year ended ... - Network Rail
Regulatory Financial Statements for the year ended ... - Network Rail
Regulatory Financial Statements for the year ended ... - Network Rail
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
RAILTRACK PLC<br />
DISCLOSURE STATEMENT 7: SEGMENTAL ANALYSIS<br />
Year <strong>ended</strong> 31 March 2002<br />
Actual<br />
per<strong>for</strong>ma<br />
nce<br />
2001/02<br />
£m<br />
ORR<br />
determinat<br />
ion<br />
2001/02<br />
£m<br />
Differen<br />
ce<br />
2001/02<br />
£m<br />
NETWORK BUSINESS<br />
Income 1,550 (*) (*)<br />
Direct expenditure (3,758) (*) (*)<br />
NET OPERATING RETURN (2,208)<br />
MAJOR STATIONS<br />
Income 114 (*) (*)<br />
Direct expenditure (118) (*) (*)<br />
NET OPERATING RETURN (4)<br />
PROPERTY BUSINESS<br />
Income 267 227 40<br />
Direct expenditure (103) (*) (*)<br />
NET OPERATING RETURN 164<br />
TOTAL (EX. RAILWAY SAFETY)<br />
Income 1,931 2,437 (506)<br />
Direct expenditure (3,979) (3,480) (499)<br />
Accruals and adjustments 2,650 1,531 1,119<br />
NET RAB OPERATING RETURN (excluding<br />
<strong>Rail</strong>way Safety) 602 488 114<br />
(*) Determination data does not include separate analysis of each segment of income and<br />
expenditure.<br />
30
Change language