KU094: Theatres' finances

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SOCIAL LIFE

EM001: Enterprises' income statement by economic activity (EMTAK 2008) and number of persons employed
PA010: Average monthly gross wages (salaries) and average hourly gross wages (salaries) by economic activity (EMTAK 2008) (quarters)
PA5211: Average monthly gross and net wages (salaries) by economic activity (EMTAK 2008)
RAA0012: Gross domestic product and gross national income (ESA 2010) (quarters)
RV021: Population by sex and age group, 1 January
RV022: Population by sex, age group and county, 1 January
RV0231: At least 15-year-old persons by education, sex, age group and county, 1 January
RV0241: Population by sex, age and administrative unit or type of settlement, 1 January
RV0282: Population by sex, age group and administrative unit or type of settlement, 1 January

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KU094: Theatres' finances

Year		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017
Year
Category	Indicator
Theatres total	Employees	..	..	..	..	..	..	..	..	..	1 774	1 727	1 844	..	..	..	..	..	..	..	..	..	..	..
	Full-time equivalents	..	..	..	..	..	..	..	..	..	..	..	..	1 678	1 853	1 755	1 805	..	..	..	..	..	..	..
	Income, thousand euros	..	..	..	..	..	..	..	..	..	25 338	26 472	32 121	37 334	42 529	38 618	38 756	37 475	38 143	40 847	45 710	49 665	60 411	72 922
	Income from state budget, thousand euros	..	..	..	..	..	..	..	..	..	16 007	17 970	20 518	23 139	26 119	18 499	26 199	22 951	22 966	25 919	29 843	30 540	38 607	51 092
	Income from local budget, thousand euros	..	..	..	..	..	..	..	..	..	802	720	1 185	1 762	2 856	737	894	1 127	1 107	978	1 021	1 280	2 924	2 376
	Other subsidiaries, thousand euros	..	..	..	..	..	..	..	..	..	184	140	323	461	620	657	533	1 087	937	552	496	1 157	653	518
	Box-office receipts and other services, thousand euros	..	..	..	..	..	..	..	..	..	8 345	7 643	10 095	10 168	12 934	15 964	11 131	12 310	13 133	13 397	14 351	16 688	18 228	18 936
	..box-office receipts, thousand euros	..	..	..	..	..	..	..	..	..	5 599	5 042	6 483	7 720	8 613	7 102	7 601	8 638	8 208	8 825	9 416	10 545	11 721	11 854
	Expenditure and investments, thousand euros	..	..	..	..	..	..	..	..	..	24 543	32 541	31 770	37 380	41 316	35 063	35 761	38 504	42 913	40 574	42 656	47 154	54 268	66 023
	Labour costs, thousand euros	..	..	..	..	..	..	..	..	..	14 362	15 632	18 671	21 836	23 880	22 443	21 888	22 741	23 296	25 816	27 669	30 034	32 140	34 226
	Other costs, thousand euros	..	..	..	..	..	..	..	..	..	8 370	15 535	11 182	13 456	15 278	11 386	11 765	13 206	17 114	11 897	11 657	13 094	17 296	26 206
	..investments, thousand euros	..	..	..	..	..	..	..	..	..	1 923	9 366	3 423	4 934	5 008	2 768	3 571	4 161	..	..	..	..	..	..
	Administrative costs, thousand euros	..	..	..	..	..	..	..	..	..	1 810	1 374	1 917	13 456	2 158	2 348	2 109	2 557	2 503	2 861	3 330	4 027	4 832	5 591
State and town theatres	Employees	..	..	..	..	..	1 775	1 789	1 790	1 705	1 690	1 649	1 755	..	..	..	..	..	..	..	..	..	..	..
	Full-time equivalents	..	..	..	..	..	..	..	..	..	..	..	..	1 566	1 721	1 640	160	..	..	..	..	..	..	..
	Income, thousand euros	7 000	8 766	10 835	12 886	14 651	14 855	16 224	19 504	25 280	23 838	24 917	29 822	34 094	38 717	33 096	35 830	34 058	35 134	37 129	42 280	45 212	55 659	67 534
	Income from state budget, thousand euros	5 044	6 144	7 120	8 183	10 385	10 226	11 185	12 702	14 712	15 371	17 139	19 403	21 900	24 218	17 048	24 798	21 335	21 463	23 872	27 846	28 234	36 279	48 165
	Income from local budget, thousand euros	111	192	246	258	439	458	85	401	422	416	582	1 036	1 488	2 536	583	683	689	903	754	908	1 147	2 793	2 172
	Other subsidiaries, thousand euros	..	..	..	..	..	..	..	..	..	..	..	..	152	394	503	279	814	747	412	368	1 048	496	274
	Box-office receipts and other services, thousand euros	..	..	..	..	..	..	..	..	..	..	..	..	8 750	11 569	14 962	10 070	11 219	12 020	12 090	13 157	14 782	16 091	16 923
	..box-office receipts, thousand euros	1 207	1 515	1 864	2 254	2 564	2 997	3 546	4 397	5 135	5 398	4 616	5 710	6 433	7 374	6 375	6 763	7 800	7 325	7 951	8 698	9 408	10 370	10 447
	Expenditure and investments, thousand euros	6 949	8 821	10 982	14 150	14 530	15 226	19 508	19 975	24 222	22 689	30 987	29 387	34 252	37 562	32 265	32 622	35 053	39 897	36 988	39 217	42 763	49 539	60 930
	Labour costs, thousand euros	4 130	4 907	6 317	7 807	9 074	9 351	10 486	11 672	11 905	13 807	14 880	17 613	20 393	22 149	21 065	20 380	20 962	21 679	24 062	25 858	27 951	29 887	31 763
	Other costs, thousand euros	..	..	..	..	..	..	..	..	..	..	..	..	11 849	13 370	8 847	10 307	11 728	15 886	10 382	10 400	11 334	15 394	24 189
	..investments, thousand euros	..	..	..	..	..	..	..	..	..	..	..	..	4 231	4 918	2 681	3 478	4 103	..	..	..	..	..	..
	Administrative costs, thousand euros	..	..	..	..	..	..	..	..	..	..	..	..	11 849	2 042	2 047	1 935	2 363	2 333	2 543	2 959	3 478	4 259	4 979
Other theatres	Employees	..	..	..	..	..	..	..	..	..	84	78	89	..	..	..	..	..	..	..	..	..	..	..
	Full-time equivalents	..	..	..	..	..	..	..	..	..	..	..	..	111	133	116	160	..	..	..	..	..	..	..
	Income, thousand euros	..	..	..	..	..	..	..	..	..	1 499	1 555	2 300	3 240	3 812	5 521	2 927	3 417	3 009	3 718	3 430	4 453	4 752	5 388
	Income from state budget, thousand euros	..	..	..	..	..	..	..	..	..	636	831	1 115	1 239	1 901	1 452	1 401	1 616	1 503	2 046	1 996	2 306	2 327	2 927
	Income from local budget, thousand euros	..	..	..	..	..	..	..	..	..	386	137	150	273	320	154	210	438	204	224	113	133	131	204
	Other subsidiaries, thousand euros	..	..	..	..	..	..	..	..	..	..	..	..	309	227	154	254	273	189	140	128	109	157	244
	Box-office receipts and other services, thousand euros	..	..	..	..	..	..	..	..	..	..	..	..	1 418	1 365	1 002	1 061	1 090	1 113	1 307	1 193	1 905	2 137	2 014
	..box-office receipts, thousand euros	..	..	..	..	..	..	..	..	..	201	426	773	1 287	1 238	727	838	838	883	874	719	1 137	1 351	1 407
	Expenditure and investments, thousand euros	..	..	..	..	..	..	..	..	..	1 854	1 554	2 383	3 128	3 755	2 798	3 139	3 451	3 016	3 587	3 439	4 392	4 729	5 093
	Labour costs, thousand euros	..	..	..	..	..	..	..	..	..	556	752	1 057	1 443	1 731	1 377	1 507	1 778	1 617	1 754	1 811	2 083	2 253	2 463
	Other costs, thousand euros	..	..	..	..	..	..	..	..	..	..	..	..	1 608	1 908	2 538	1 458	1 478	1 228	1 515	1 257	1 760	1 903	2 017
	..investments, thousand euros	..	..	..	..	..	..	..	..	..	..	..	..	703	90	87	93	58	..	..	..	..	..	..
	Administrative costs, thousand euros	..	..	..	..	..	..	..	..	..	..	..	..	1 608	116	302	174	194	171	318	371	549	573	612

Data extracted on 20 okt 2018 13:07 UTC (GMT) fromStatistika andmebaas

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KU094: Theatres' finances

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