Ko Shan TheatreLeisure and Cultural Services Department
Financial Figures
Financial Figures for 2025/2026
Expenditure |
|
| Salaries: | $17,108,000 |
| Operating Costs (technical & specialist services, maintenance and contract services, etc): | $21,276,000 |
| Electricity, Cleaning and Security: | $14,818,000 |
| Publicity: | $27,000 |
| Promotional Activities: | $8,000 |
| Total: | $53,237,000 |
Revenue |
|
| Hiring: | $5,099,000 |
| Other revenue: | $740,000 |
| Total: | $5,839,000 |
| Attendance: | 293 884 |