Expenditure | |
---|---|
Salaries | HK$53,653,000 |
Operating Costs (technical & specialist services, maintenance and contract services, etc) |
HK$63,674,000 |
Electricity, Cleaning and Security | HK$41,733,000 |
Publicity | HK$282,000 |
Promotional Activities | HK$542,000 |
Total | HK$159,884,000 |
Revenue | |
Hiring | HK$40,058,000 |
Other Revenue | HK$10,339,000 |
Total | HK$50,397,000 |
Attendance | 513 049 |