Member
Season
Main auditorium seating capacity
1152
Mainstage surface
500
Opera productions per year
15
New opera productions
4
Performances per year
198
Opera performances
128
Ballet performances
85
Total Income
58461900.00
Total contributed income(%)
82.50
Total contributed income (€)
48233000.00
Public Subsidy (€)
47571000.00
Private income
662000.00
Total earned income (€)
10228900.00
Total earned income (%)
17.50
Ticket sales
7665140.00
Commercial income
1803810.00
Other income
8425140.00
Total Expenditure (€)
53659200.00
Total personnel costs (€)
39884600.00
Total personnel costs (%)
74.33
Administrative staff (%)
15.96
Technical staff (%)
24.89
Artistic staff (%)
59.15
Variable costs (€)
7570120.00
Variable costs (%)
14.11
Total other expenditure (€)
13774500.00
Total other expenditure (%)
25.67
Administrative costs (%)
75.35
Technical costs (%)
13.06
Artistic costs (%)
11.58
Fixed/structural costs (€)
32314500.00
Fixed/structural costs (%)
60.22
Total number
238033.00
Total sold
179235
Total tickets available: Opera
150481.00
Total tickets sold: Opera
108578.00
Percent tickets for opera
60.58
Total staff
582
Total permanent
527
Total non-permanent
55
Total artistic
321
Total technical
183
Total administrative
77
Studio staging
20
Studio for the orchestra
6
Studio for the chorus
5
Stage for the piano
5
Stage for the orchestra
4
Main stage closures
4
Technical Services
5