Ko Shan TheatreLeisure and Cultural Services Department
Financial Figures
Financial Figures for 2022/2023
Expenditure |
|
| Salaries: | $13,463,000 |
| Operating Costs (technical & specialist services, maintenance and contract services, etc): | $20,932,000 |
| Electricity, Cleaning and Security: | $14,456,000 |
| Publicity: | $107,000 |
| Promotional Activities: | $184,000 |
| Total: | $49,142,000 |
Revenue |
|
| Hiring: | $5,704,000 |
| Other revenue: | $228,000 |
| Total: | $5,932,000 |
| Attendance: | 223 704 |