
Expenditure | |
---|---|
Salaries | HK$45,467,000 |
Operating Costs (technical & specialist services, maintenance and contract services, etc) |
HK$64,271,000 |
Electricity, Cleaning and Security | HK$38,710,000 |
Publicity | HK$510,000 |
Promotional Activities | HK$1,895,000 |
Total | HK$150,853,000 |
Revenue | |
Hiring | HK$20,887,000 |
Other Revenue | HK$7,500,000 |
Total | HK$28,387,000 |
Attendance | 284 132 |