Member
Season
Main auditorium seating capacity
1000
Mainstage surface
0
Opera productions per year
13
New opera productions
3
Performances per year
90
Opera performances
82
Ballet performances
0
Total Income
19868100.00
Total contributed income(%)
80.55
Total contributed income (€)
16003900.00
Public Subsidy (€)
15927800.00
Private income
76084.90
Total earned income (€)
3864240.00
Total earned income (%)
19.45
Ticket sales
2419120.00
Commercial income
505373.00
Other income
3358870.00
Total Expenditure (€)
19497400.00
Total personnel costs (€)
16396000.00
Total personnel costs (%)
84.09
Administrative staff (%)
24.73
Technical staff (%)
14.05
Artistic staff (%)
61.22
Variable costs (€)
0.00
Variable costs (%)
0.00
Total other expenditure (€)
3101470.00
Total other expenditure (%)
15.91
Administrative costs (%)
66.13
Technical costs (%)
25.43
Artistic costs (%)
8.44
Fixed/structural costs (€)
16396000.00
Fixed/structural costs (%)
84.09
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
238
Total permanent
238
Total non-permanent
0
Total artistic
80
Total technical
105
Total administrative
52