
Expenditure | |
---|---|
Salaries | HK$54,332,000 |
Operating Costs (technical & specialist services, maintenance and contract services, etc) |
HK$71,571,000 |
Electricity, Cleaning and Security | HK$43,536,000 |
Publicity | HK$349,000 |
Promotional Activities | HK$427,000 |
Total | HK$170,215,000 |
Revenue | |
Hiring | HK$55,122,000 |
Other Revenue | HK$16,471,000 |
Total | HK$71,593,000 |
Attendance | 528 817 |