|
 |
Financial Figures for 2011/12
| Expenditure |
| Salaries |
HK$27,996,000 |
| Operating Costs (technical & specialist services, maintenance and contract services, etc) |
HK$47,710,000 |
| Electricity, Cleaning and Security |
HK$22,991,000 |
| Publicity |
HK$411,000 |
| Promotional Activities |
HK$388,000 |
| Total |
HK$99,496,000 |
| Revenue |
| Hiring |
HK$50,190,000 |
| Other Revenue |
HK$20,725,000 |
| Total |
HK$70,915,000 |
| Attendance |
700,394 |
|
| |
