
Expenditure | |
---|---|
Salaries | HK$48,400,000 |
Operating Costs (technical & specialist services, maintenance and contract services, etc) |
HK$64,511,000 |
Electricity, Cleaning and Security | HK$42,710,000 |
Publicity | HK$324,000 |
Promotional Activities | HK$114,000 |
Total | HK$156,059,000 |
Revenue | |
Hiring | HK$26,255,000 |
Other Revenue | HK$3,671,000 |
Total | HK$29,926,000 |
Attendance | 331 640 |