Ko Shan TheatreLeisure and Cultural Services Department
Financial Figures
Financial Figures for 2019/2020
Expenditure |
|
| Salaries: | $14,354,000 |
| Operating Costs (technical & specialist services, maintenance and contract services, etc): | $23,737,000 |
| Electricity, Cleaning and Security: | $11,040,000 |
| Publicity: | $87,000 |
| Promotional Activities: | $140,000 |
| Total: | $49,358,000 |
Revenue |
|
| Hiring: | $6,221,000 |
| Other revenue: | $645,000 |
| Total: | $6,866,000 |
| Attendance: | 234 598 |