Ko Shan TheatreLeisure and Cultural Services Department
Financial Figures
Financial Figures for 2024/2025
Expenditure |
|
| Salaries: | $16,429,000 |
| Operating Costs (technical & specialist services, maintenance and contract services, etc): | $23,942,000 |
| Electricity, Cleaning and Security: | $15,331,000 |
| Publicity: | $71,000 |
| Promotional Activities: | $305,000 |
| Total: | $56,078,000 |
Revenue |
|
| Hiring: | $8,534,000 |
| Other revenue: | $610,000 |
| Total: | $9,144,000 |
| Attendance: | 275 390 |