Ko Shan TheatreLeisure and Cultural Services Department
Financial Figures
Financial Figures for 2018/2019
Expenditure |
|
| Salaries: | $13,834,000 |
| Operating Costs (technical & specialist services, maintenance and contract services, etc): | $28,080,000 |
| Electricity, Cleaning and Security: | $10,764,000 |
| Publicity: | $173,000 |
| Promotional Activities: | $12,000 |
| Total: | $52,863,000 |
Revenue |
|
| Hiring: | $7,915,000 |
| Other revenue: | $930,000 |
| Total: | $8,845,000 |
| Attendance: | 340 462 |