|
Financial Figures for 2011 / 2012
¡@
| I |
Expenditure |
(
in HK$ ) |
| 1 |
Salaries |
20,259,834.56 |
| 2 |
Operating Costs
(technical and specialist services,
maintenance and contract services, etc. ) |
15,045,994.75 |
| 3 |
Electricity, Cleaning and Security |
4,317,756.19 |
| 4 |
Publicity |
1,483,408.31 |
| 5 |
Artefacts and Exhibitions |
8,658,750.24 |
| ¡@ |
Total |
49,765,744.05 |
¡@
| II |
Revenue |
(
in HK$ ) |
| 1 |
Admission and Hiring |
9,768,894.22 |
| 2 |
Other Revenue |
198,873.5 |
| ¡@ |
Total |
9,967,767.72 |
¡@
| III |
Attendance |
¡@ |
| 1 |
Space Theatre |
315,109 |
| 2 |
Exhibition Halls |
403,253 |
| 3 |
Extension Activities |
20,669 |
| ¡@ |
Total |
739,031 |
|
