Theatres total | Employees | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 774.00000 | 1 727.00000 | 1 844.00000 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
Full-time equivalents | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 677.80000 | 1 853.30000 | 1 755.30000 | 1 805.20000 | .. | .. | .. | .. | .. | .. | .. |
Income, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 25 337.79224 | 26 471.97474 | 32 121.03588 | 37 333.90641 | 42 528.86889 | 38 617.89143 | 38 756.35000 | 37 474.73000 | 38 143.24000 | 40 847.01000 | 45 710.40000 | 49 664.76000 | 60 411.43000 | 72 922.41000 |
Income from state budget, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 16 006.80659 | 17 969.76340 | 20 518.05504 | 23 139.05896 | 26 118.92680 | 18 499.25862 | 26 199.10000 | 22 950.84000 | 22 966.23000 | 25 918.98000 | 29 842.65000 | 30 540.16000 | 38 606.61000 | 51 092.35000 |
Income from local budget, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 801.86750 | 719.60042 | 1 185.12009 | 1 761.93550 | 2 856.01345 | 737.25921 | 893.67000 | 1 127.07000 | 1 107.12000 | 978.27000 | 1 021.06000 | 1 279.84000 | 2 924.00000 | 2 375.86000 |
Other subsidiaries, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 184.40428 | 139.69808 | 322.63878 | 461.13533 | 620.37120 | 656.65384 | 532.59000 | 1 086.99000 | 936.98000 | 552.35000 | 496.17000 | 1 157.24000 | 652.95000 | 517.73000 |
Box-office receipts and other services, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 8 344.71387 | 7 642.91284 | 10 095.22836 | 10 168.49028 | 12 933.55745 | 15 964.00496 | 11 130.99000 | 12 309.84000 | 13 132.92000 | 13 397.41000 | 14 350.52000 | 16 687.51000 | 18 227.87000 | 18 936.46000 |
..box-office receipts, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 5 599.39540 | 5 041.73431 | 6 483.37658 | 7 720.23315 | 8 612.72097 | 7 101.51087 | 7 600.92000 | 8 637.55000 | 8 208.34000 | 8 825.33000 | 9 416.18000 | 10 544.81000 | 11 720.95000 | 11 854.10000 |
Expenditure and investments, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 24 542.68659 | 32 540.97376 | 31 770.42936 | 37 379.79497 | 41 316.22205 | 35 062.88267 | 35 761.14000 | 38 504.13000 | 42 913.22000 | 40 574.19000 | 42 656.39000 | 47 154.46000 | 54 267.99000 | 66 022.80000 |
Labour costs, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 14 362.47491 | 15 632.09260 | 18 670.63771 | 21 836.14332 | 23 879.56489 | 22 442.59456 | 21 887.59000 | 22 740.52000 | 23 295.88000 | 25 816.23000 | 27 669.04000 | 30 033.69000 | 32 140.07000 | 34 225.94000 |
Other costs, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 8 370.43191 | 15 535.25367 | 11 182.33993 | 13 456.36113 | 15 278.45027 | 11 385.80267 | 11 764.56000 | 13 206.33000 | 17 114.11000 | 11 896.64000 | 11 657.10000 | 13 094.21000 | 17 296.32000 | 26 205.86000 |
..investments, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 922.86503 | 9 366.40548 | 3 423.05677 | 4 934.38830 | 5 007.93783 | 2 767.61725 | 3 571.29000 | 4 160.91000 | .. | .. | .. | .. | .. | .. |
Administrative costs, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 809.77976 | 1 373.63389 | 1 917.45811 | 13 456.36113 | 2 158.20689 | 2 348.18427 | 2 109.00000 | 2 557.28000 | 2 503.24000 | 2 861.32000 | 3 330.25000 | 4 026.56000 | 4 831.60000 | 5 591.01000 |
State and town theatres | Employees | | .. | .. | .. | .. | .. | 1 775.00000 | 1 789.00000 | 1 790.00000 | 1 705.00000 | 1 690.00000 | 1 649.00000 | 1 755.00000 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
Full-time equivalents | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 566.30000 | 1 720.80000 | 1 639.70000 | 159.80000 | .. | .. | .. | .. | .. | .. | .. |
Income, thousand euros | | 7 000.25565 | 8 765.76381 | 10 835.24855 | 12 885.93688 | 14 650.55028 | 14 854.57543 | 16 224.25319 | 19 504.27569 | 25 280.41236 | 23 838.36105 | 24 917.06185 | 29 821.51394 | 34 094.20577 | 38 716.68605 | 33 096.44907 | 35 829.80000 | 34 057.54000 | 35 134.08000 | 37 128.97000 | 42 280.32000 | 45 211.93000 | 55 658.98000 | 67 534.10000 |
Income from state budget, thousand euros | | 5 043.93287 | 6 143.65421 | 7 119.82156 | 8 182.88957 | 10 385.41920 | 10 225.81903 | 11 184.77497 | 12 701.50065 | 14 712.40397 | 15 371.01351 | 17 138.65632 | 19 403.49980 | 21 899.86323 | 24 218.28384 | 17 047.60779 | 24 798.33000 | 21 335.18000 | 21 463.21000 | 23 872.48000 | 27 846.47000 | 28 234.15000 | 36 279.24000 | 48 165.27000 |
Income from local budget, thousand euros | | 111.27018 | 192.18233 | 245.98954 | 257.74929 | 439.35424 | 457.54349 | 84.91941 | 401.10951 | 421.72101 | 416.03288 | 582.26707 | 1 035.52209 | 1 488.45756 | 2 536.14204 | 583.39831 | 683.22000 | 688.77000 | 903.02000 | 754.22000 | 908.42000 | 1 147.08000 | 2 793.47000 | 2 172.16000 |
Other subsidiaries, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 152.27589 | 393.61267 | 503.09332 | 278.69000 | 814.12000 | 747.49000 | 412.11000 | 368.12000 | 1 048.30000 | 495.65000 | 274.00000 |
Box-office receipts and other services, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 8 750.32914 | 11 568.64750 | 14 962.34965 | 10 069.57000 | 11 219.47000 | 12 020.36000 | 12 090.16000 | 13 157.32000 | 14 782.40000 | 16 090.63000 | 16 922.67000 |
..box-office receipts, thousand euros | | 1 206.72223 | 1 515.23654 | 1 863.91293 | 2 254.20219 | 2 563.64322 | 2 997.32849 | 3 545.70322 | 4 397.32594 | 5 134.92388 | 5 398.20153 | 4 616.00603 | 5 710.15428 | 6 433.26346 | 7 374.39444 | 6 374.56061 | 6 762.51000 | 7 799.75000 | 7 325.09000 | 7 951.34000 | 8 697.67000 | 9 408.11000 | 10 370.10000 | 10 447.29000 |
Expenditure and investments, thousand euros | | 6 949.20302 | 8 821.37972 | 10 981.69570 | 14 149.78334 | 14 529.54636 | 15 226.37506 | 19 508.35964 | 19 975.38762 | 24 221.54973 | 22 688.93562 | 30 986.75112 | 29 387.14481 | 34 251.84385 | 37 561.59805 | 32 265.34199 | 32 622.39000 | 35 053.43000 | 39 897.31000 | 36 987.57000 | 39 217.47000 | 42 762.74000 | 49 539.37000 | 60 930.16000 |
Labour costs, thousand euros | | 4 130.06020 | 4 907.00216 | 6 317.21269 | 7 807.18495 | 9 073.76043 | 9 350.68322 | 10 485.82440 | 11 672.42085 | 11 904.94421 | 13 806.54583 | 14 879.73745 | 17 613.31535 | 20 393.48485 | 22 149.06114 | 21 065.11319 | 20 380.39000 | 20 962.06000 | 21 679.04000 | 24 062.26000 | 25 858.20000 | 27 950.87000 | 29 886.70000 | 31 762.52000 |
Other costs, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 11 848.79143 | 13 370.24018 | 8 847.36620 | 10 306.77000 | 11 728.39000 | 15 885.76000 | 10 381.91000 | 10 400.14000 | 11 334.14000 | 15 393.70000 | 24 188.65000 |
..investments, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 4 230.97031 | 4 918.37204 | 2 680.88275 | 3 478.42000 | 4 103.10000 | .. | .. | .. | .. | .. | .. |
Administrative costs, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 11 848.79143 | 2 042.30312 | 2 046.50212 | 1 935.23000 | 2 362.98000 | 2 332.51000 | 2 543.40000 | 2 959.13000 | 3 477.72000 | 4 258.97000 | 4 978.99000 |
Other theatres | Employees | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 84.00000 | 78.00000 | 89.00000 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. |
Full-time equivalents | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 111.40000 | 132.50000 | 115.60000 | 159.80000 | .. | .. | .. | .. | .. | .. | .. |
Income, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 499.43119 | 1 554.91289 | 2 299.52194 | 3 239.70064 | 3 812.18284 | 5 521.44236 | 2 926.55000 | 3 417.20000 | 3 009.16000 | 3 718.04000 | 3 430.08000 | 4 452.82000 | 4 752.45000 | 5 388.31000 |
Income from state budget, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 635.79308 | 831.10708 | 1 114.55524 | 1 239.20213 | 1 900.64295 | 1 451.65084 | 1 400.77000 | 1 615.66000 | 1 503.01000 | 2 046.49000 | 1 996.18000 | 2 306.01000 | 2 327.37000 | 2 927.09000 |
Income from local budget, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 385.83462 | 137.33335 | 149.59800 | 273.47794 | 319.87141 | 153.85451 | 210.46000 | 438.29000 | 204.10000 | 224.05000 | 112.64000 | 132.76000 | 130.54000 | 203.70000 |
Other subsidiaries, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 308.85943 | 226.75853 | 153.55413 | 253.90000 | 272.87000 | 189.49000 | 140.25000 | 128.06000 | 108.94000 | 157.31000 | 243.73000 |
Box-office receipts and other services, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 418.16113 | 1 364.90995 | 1 001.65531 | 1 061.43000 | 1 090.37000 | 1 112.55000 | 1 307.25000 | 1 193.20000 | 1 905.11000 | 2 137.24000 | 2 013.80000 |
..box-office receipts, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 201.19387 | 425.72827 | 773.22230 | 1 286.96330 | 1 238.32654 | 726.95026 | 838.42000 | 837.81000 | 883.25000 | 874.00000 | 718.51000 | 1 136.70000 | 1 350.85000 | 1 406.81000 |
Expenditure and investments, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 853.75097 | 1 554.22264 | 2 383.28455 | 3 127.95751 | 3 754.61762 | 2 797.54068 | 3 138.75000 | 3 450.70000 | 3 015.91000 | 3 586.61000 | 3 438.92000 | 4 391.72000 | 4 728.61000 | 5 092.64000 |
Labour costs, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | 555.92908 | 752.35514 | 1 057.32236 | 1 442.65847 | 1 730.50375 | 1 377.48137 | 1 507.20000 | 1 778.46000 | 1 616.84000 | 1 753.97000 | 1 810.84000 | 2 082.81000 | 2 253.37000 | 2 463.42000 |
Other costs, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 607.56970 | 1 908.21009 | 2 538.43647 | 1 457.78000 | 1 477.95000 | 1 228.34000 | 1 514.73000 | 1 256.96000 | 1 760.07000 | 1 902.62000 | 2 017.20000 |
..investments, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 703.41799 | 89.56578 | 86.73450 | 92.87000 | 57.81000 | .. | .. | .. | .. | .. | .. |
Administrative costs, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 607.56970 | 115.90377 | 301.68215 | 173.77000 | 194.29000 | 170.72000 | 317.92000 | 371.12000 | 548.84000 | 572.63000 | 612.02000 |