Season
Main auditorium seating capacity
702
Mainstage surface
360
Opera productions per year
10
New opera productions
3
Performances per year
223
Opera performances
70
Ballet performances
60
Total Income
13755200.00
Total contributed income(%)
87.68
Total contributed income (€)
12060400.00
Public Subsidy (€)
12060400.00
Private income
0.00
Total earned income (€)
1694770.00
Total earned income (%)
12.32
Ticket sales
1218420.00
Commercial income
282347.00
Other income
1412420.00
Total Expenditure (€)
13635000.00
Total personnel costs (€)
11024100.00
Total personnel costs (%)
80.85
Administrative staff (%)
7.66
Technical staff (%)
18.40
Artistic staff (%)
73.94
Variable costs (€)
1930430.00
Variable costs (%)
14.16
Total other expenditure (€)
2610930.00
Total other expenditure (%)
19.15
Administrative costs (%)
0.00
Technical costs (%)
0.00
Artistic costs (%)
0.00
Fixed/structural costs (€)
9093640.00
Fixed/structural costs (%)
66.69
Total number
0.00
Total sold
119495
Total tickets available: Opera
0.00
Total tickets sold: Opera
24004.00
Percent tickets for opera
20.09
Subscribers
292
Total staff
466
Total permanent
454
Total non-permanent
0
Total artistic
252
Total technical
135
Total administrative
79
Studio staging
10
Studio for the orchestra
5
Studio for the chorus
10
Stage for the piano
5
Stage for the orchestra
5
Main stage closures
3
Technical Services
2