Financial Figures for 2012/13

Expenditure
Salaries HK$30,073,000
Operating Costs (technical & specialist services, maintenance and contract services, etc) HK$51,524,000
Electricity, Cleaning and Security HK$23,396,000
Publicity HK$326,000
Promotional Activities HHK$351,000
Total HK$105,670,000
Revenue
Hiring HK$52,180,000
Other Revenue HK$23,498,000
Total HK$75,678,000
Attendance 667,916