Season
Main auditorium seating capacity
1594
Mainstage surface
500
Opera productions per year
19
New opera productions
8
Performances per year
198
Opera performances
108
Ballet performances
128
Total Income
63745500.00
Total contributed income(%)
71.98
Total contributed income (€)
45883200.00
Public Subsidy (€)
43905400.00
Private income
1977810.00
Total earned income (€)
17862300.00
Total earned income (%)
28.02
Ticket sales
12575600.00
Commercial income
4018810.00
Other income
13843500.00
Total Expenditure (€)
63992500.00
Total personnel costs (€)
47826500.00
Total personnel costs (%)
74.74
Administrative staff (%)
44.46
Technical staff (%)
31.38
Artistic staff (%)
46.39
Variable costs (€)
12323300.00
Variable costs (%)
19.26
Total other expenditure (€)
16166000.00
Total other expenditure (%)
25.26
Administrative costs (%)
104.70
Technical costs (%)
29.02
Artistic costs (%)
18.63
Fixed/structural costs (€)
35503200.00
Fixed/structural costs (%)
55.48
Total number
0.00
Total sold
0
Total tickets available: Opera
0.00
Total tickets sold: Opera
0.00
Percent tickets for opera
0.00
Total staff
544
Total permanent
500
Total non-permanent
44
Total artistic
208
Total technical
213
Total administrative
123
Studio staging
40
Studio for the orchestra
4
Studio for the chorus
25
Stage for the piano
5
Stage for the orchestra
6
Main stage closures
0
Technical Services
18