Total | Employees | | .. | .. | .. | .. | .. | 1 775.00000 | 1 789.00000 | 1 790.00000 | 1 705.00000 | 1 690.00000 | 1 649.00000 | 1 755.00000 | .. |
Creative staff | | .. | .. | .. | .. | .. | 852.00000 | 848.00000 | 752.00000 | 753.00000 | 623.00000 | .. | .. | .. |
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 | 34 090.14738 |
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 | 21 890.27648 |
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 | 1 479.08172 |
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 |
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 |
Labour cost, 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 |
Estonian National Opera | Employees | | .. | .. | .. | .. | .. | 523.00000 | 544.00000 | 544.00000 | 520.00000 | 530.00000 | 519.00000 | 555.00000 | .. |
Creative staff | | .. | .. | .. | .. | .. | 270.00000 | 286.00000 | 300.00000 | 287.00000 | 275.00000 | .. | .. | .. |
Income, thousand euros | | 1 958.25291 | 2 443.66188 | 2 736.37723 | 3 188.76305 | 4 558.70285 | 4 506.28252 | 4 649.79612 | 5 426.09896 | 8 604.61698 | 6 895.02512 | 7 402.79677 | 9 028.54294 | 9 941.64227 |
Income from state budget, thousand euros | | 1 610.89310 | 1 960.17026 | 2 159.83025 | 2 507.27315 | 3 669.69182 | 3 566.52563 | 3 596.19342 | 4 396.88495 | 4 766.59466 | 5 259.41099 | 5 953.02494 | 6 390.59604 | 7 159.63852 |
Income from local budget, thousand euros | | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 22.33073 | 100.20068 | 47.92095 |
Box-office receipts, thousand euros | | 281.53081 | 400.34257 | 435.36615 | 545.37727 | 633.81182 | 723.03248 | 779.88189 | 683.74599 | 733.19443 | 933.50632 | 752.96870 | 1 187.01187 | 1 200.30550 |
Expenditure and investments, thousand euros | | 1 940.35765 | 2 426.85312 | 2 778.36719 | 4 357.41950 | 4 468.61938 | 4 543.92648 | 4 686.42389 | 5 978.15500 | 7 833.33120 | 6 564.20564 | 7 590.07069 | 9 021.16754 | 10 040.39855 |
Labour cost, thousand euros | | 1 337.60689 | 1 229.97968 | 1 587.75708 | 2 483.00589 | 2 907.11081 | 3 213.22204 | 3 483.04424 | 3 863.87458 | 3 783.18612 | 4 443.99422 | 4 740.31419 | 5 619.06740 | 6 556.68324 |
Estonian Drama Theatre | Employees | | .. | .. | .. | .. | .. | 182.00000 | 181.00000 | 168.00000 | 152.00000 | 145.00000 | 154.00000 | 154.00000 | .. |
Creative staff | | .. | .. | .. | .. | .. | 56.00000 | 56.00000 | 49.00000 | 45.00000 | 44.00000 | .. | .. | .. |
Income, thousand euros | | 749.79868 | 901.42906 | 1 151.14466 | 1 341.21790 | 1 564.84476 | 1 793.86576 | 1 742.19319 | 2 087.98078 | 3 063.89248 | 2 154.19324 | 2 413.98131 | 2 835.67037 | 3 068.48133 |
Income from state budget, thousand euros | | 425.58128 | 539.32484 | 674.01225 | 711.46447 | 902.13848 | 949.86131 | 933.74919 | 1 058.63255 | 2 223.90168 | 1 117.54630 | 1 364.21331 | 1 598.60928 | 1 941.25241 |
Income from local budget, thousand euros | | 0.00000 | 0.00000 | 4.44825 | 5.22158 | 0.89476 | 0.00000 | 0.00000 | 7.68218 | 6.58290 | 0.00000 | 0.00000 | 0.00000 | 0.00000 |
Box-office receipts, thousand euros | | 246.07263 | 293.99358 | 348.24179 | 465.53245 | 447.13228 | 647.64230 | 622.15433 | 760.90013 | 584.45285 | 605.78017 | 750.19493 | 853.04156 | 840.64270 |
Expenditure and investments, thousand euros | | 769.81581 | 939.92944 | 1 175.99990 | 1 393.60628 | 1 585.76304 | 1 798.55687 | 1 705.31617 | 1 961.26315 | 3 004.67833 | 1 969.00285 | 2 077.67822 | 2 847.81997 | 3 048.59842 |
Labour cost, thousand euros | | 370.08679 | 557.00280 | 715.14578 | 875.52567 | 1 006.10356 | 793.09243 | 1 140.34998 | 1 260.19071 | 1 085.82056 | 1 301.85472 | 1 405.65362 | 1 725.01374 | 1 784.24706 |
Russian Theatre in Tallinn | Employees | | .. | .. | .. | .. | .. | 132.00000 | 130.00000 | 121.00000 | 120.00000 | 100.00000 | 99.00000 | 136.00000 | .. |
Creative staff | | .. | .. | .. | .. | .. | 44.00000 | 50.00000 | 48.00000 | 45.00000 | 33.00000 | .. | .. | .. |
Income, thousand euros | | 424.61621 | 431.86379 | 480.78177 | 633.52422 | 731.93537 | 775.79155 | 808.45040 | 862.87117 | 1 111.93486 | 1 112.74015 | 1 199.35961 | 1 484.64203 | 2 188.52019 |
Income from state budget, thousand euros | | 249.41521 | 309.20456 | 368.77021 | 446.60821 | 529.91065 | 540.13012 | 545.99721 | 583.38553 | 689.47886 | 854.14084 | 978.64073 | 1 113.01497 | 1 490.99485 |
Income from local budget, thousand euros | | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 |
Box-office receipts, thousand euros | | 146.54302 | 109.63404 | 107.45465 | 137.83186 | 135.65887 | 167.54439 | 157.29935 | 171.85842 | 219.85607 | 121.21483 | 102.36729 | 177.12474 | 329.34312 |
Expenditure and investments, thousand euros | | 425.19781 | 442.55621 | 485.60071 | 694.48315 | 733.68016 | 788.60583 | 800.61483 | 941.67423 | 1 145.10501 | 1 143.30270 | 5 417.45171 | 1 901.85088 | 2 120.39037 |
Labour cost, thousand euros | | 252.73861 | 316.36266 | 379.83971 | 429.63327 | 471.31006 | 499.45036 | 511.24845 | 568.81367 | 650.55667 | 656.48128 | 640.79736 | 999.35449 | 1 302.51301 |
Theatre NO99 | Employees | | .. | .. | .. | .. | .. | 61.00000 | 74.00000 | 66.00000 | 62.00000 | 63.00000 | 33.00000 | 43.00000 | .. |
Creative staff | | .. | .. | .. | .. | .. | 23.00000 | 3.00000 | 2.00000 | 12.00000 | 13.00000 | .. | .. | .. |
Income, thousand euros | | 222.23998 | 302.50661 | 461.94700 | 462.08761 | 538.60903 | 601.96464 | 852.13401 | 970.81794 | 1 370.64921 | 1 217.19096 | 671.82008 | 845.15486 | 1 016.70011 |
Income from state budget, thousand euros | | 113.06610 | 164.06120 | 203.62251 | 231.23234 | 294.01915 | 346.66956 | 475.82222 | 508.28934 | 429.67801 | 777.77281 | 518.23399 | 588.33868 | 677.70634 |
Income from local budget, thousand euros | | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.63912 | 0.00000 |
Box-office receipts, thousand euros | | 100.76311 | 118.70950 | 198.01746 | 198.93779 | 229.77516 | 238.89535 | 323.90423 | 359.24738 | 765.27808 | 303.42055 | 84.67015 | 192.08646 | 222.24637 |
Expenditure and investments, thousand euros | | 218.16880 | 300.60205 | 461.18006 | 512.71842 | 566.83880 | 625.04314 | 927.35802 | 996.63825 | 1 560.21116 | 868.64239 | 911.46319 | 748.68662 | 923.55528 |
Labour cost, thousand euros | | 132.43133 | 174.63219 | 244.78801 | 278.32884 | 335.60646 | 343.91497 | 490.58581 | 566.32112 | 835.45307 | 538.19999 | 405.07842 | 492.29865 | 585.30288 |
Tallinn City Theatre | Employees | | .. | .. | .. | .. | .. | 111.00000 | 110.00000 | 114.00000 | 114.00000 | 119.00000 | 121.00000 | 127.00000 | .. |
Creative staff | | .. | .. | .. | .. | .. | 31.00000 | 29.00000 | 32.00000 | 35.00000 | 30.00000 | .. | .. | .. |
Income, thousand euros | | 622.49946 | 941.61032 | 1 504.56329 | 2 065.04288 | 1 290.82996 | 1 208.88883 | 1 415.38737 | 1 506.07800 | 1 491.63397 | 1 668.57336 | 1 768.49923 | 2 231.85229 | 2 799.10652 |
Income from state budget, thousand euros | | 213.33708 | 267.27851 | 320.70865 | 365.86862 | 501.12485 | 463.99857 | 748.66105 | 510.46234 | 510.46234 | 611.44274 | 669.65347 | 758.81022 | 822.45983 |
Income from local budget, thousand euros | | 91.13801 | 155.30531 | 173.83968 | 198.57349 | 263.89120 | 312.40014 | 0.00000 | 286.96330 | 248.61631 | 270.34627 | 284.42601 | 707.24630 | 1 148.01938 |
Box-office receipts, thousand euros | | 77.20527 | 80.46477 | 173.25170 | 175.99990 | 254.56649 | 273.79750 | 478.82607 | 546.25286 | 585.87808 | 642.02447 | 683.33695 | 618.77341 | 647.33552 |
Expenditure and investments, thousand euros | | 654.19963 | 870.41274 | 1 506.92802 | 2 079.26323 | 1 147.31635 | 1 202.05029 | 1 563.40675 | 1 529.91704 | 1 447.98231 | 1 669.53204 | 1 688.15589 | 2 174.68971 | 2 803.12656 |
Labour cost, thousand euros | | 158.50089 | 312.20840 | 412.29404 | 480.46860 | 598.97358 | 602.36729 | 752.43184 | 790.71492 | 821.00904 | 1 086.65780 | 1 124.29537 | 1 301.27312 | 1 412.75421 |
Estonian State Puppet Theatre | Employees | | .. | .. | .. | .. | .. | 64.00000 | 61.00000 | 70.00000 | 70.00000 | 71.00000 | 77.00000 | 78.00000 | .. |
Creative staff | | .. | .. | .. | .. | .. | 38.00000 | 42.00000 | 49.00000 | 49.00000 | 18.00000 | .. | .. | .. |
Income, thousand euros | | 243.24134 | 322.22975 | 296.52448 | 507.11976 | 541.02489 | 574.56572 | 784.45157 | 1 198.15168 | 1 978.06552 | 2 405.13594 | 1 702.98340 | 2 599.12697 | 1 770.08424 |
Income from state budget, thousand euros | | 186.02764 | 253.72924 | 234.68357 | 396.32891 | 445.51532 | 457.47958 | 459.65258 | 605.24331 | 916.17348 | 946.26948 | 1 343.42285 | 1 923.79814 | 903.15468 |
Income from local budget, thousand euros | | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 3.19558 | 4.79337 | 6.39116 | 0.00000 | 0.00000 | 0.00000 | 13.72183 |
Box-office receipts, thousand euros | | 40.70533 | 49.28866 | 52.59929 | 67.85500 | 70.69907 | 85.13032 | 190.00933 | 420.85821 | 911.25228 | 1 306.55861 | 236.77348 | 495.78822 | 701.73712 |
Expenditure and investments, thousand euros | | 218.49475 | 310.03541 | 303.87432 | 482.29647 | 519.87652 | 614.70224 | 864.14940 | 1 386.05192 | 1 746.76927 | 1 933.63414 | 1 345.04621 | 2 148.70323 | 2 060.19199 |
Labour cost, thousand euros | | 127.75939 | 185.68890 | 242.69809 | 274.44940 | 315.48707 | 354.77356 | 424.69290 | 561.14427 | 522.60555 | 731.10452 | 720.85309 | 935.97970 | 1 141.58987 |
Theatre Vanemuine in Tartu | Employees | | .. | .. | .. | .. | .. | 411.00000 | 406.00000 | 404.00000 | 373.00000 | 357.00000 | 348.00000 | 359.00000 | .. |
Creative staff | | .. | .. | .. | .. | .. | 281.00000 | 279.00000 | 182.00000 | 182.00000 | 137.00000 | .. | .. | .. |
Income, thousand euros | | 1 573.14049 | 2 036.93454 | 2 453.83662 | 2 629.20379 | 2 947.14507 | 2 847.31507 | 3 082.59302 | 3 583.07236 | 3 589.66165 | 4 143.29631 | 4 736.16632 | 5 462.77146 | 6 351.93588 |
Income from state budget, thousand euros | | 1 325.88550 | 1 662.00325 | 2 004.90841 | 2 169.30196 | 2 488.70681 | 2 369.13451 | 2 521.31453 | 2 713.04948 | 2 759.64107 | 3 041.87491 | 3 042.76968 | 3 778.22019 | 4 396.75073 |
Income from local budget, thousand euros | | 20.13217 | 36.87702 | 67.70161 | 53.95421 | 35.62435 | 16.23356 | 31.11219 | 43.95204 | 98.87132 | 60.58824 | 133.57535 | 95.86747 | 86.02508 |
Box-office receipts, thousand euros | | 141.57708 | 206.13424 | 188.71832 | 273.80389 | 272.25723 | 351.75054 | 384.00036 | 593.17040 | 433.44880 | 698.16446 | 1 172.60619 | 1 163.61382 | 1 156.68580 |
Expenditure and investments, thousand euros | | 1 555.75013 | 2 072.13069 | 2 514.07974 | 2 724.33628 | 3 084.66376 | 2 973.48306 | 3 181.33013 | 3 693.70982 | 3 578.73276 | 4 531.06745 | 5 501.66809 | 5 445.77736 | 6 353.45698 |
Labour cost, thousand euros | | 1 120.56293 | 1 372.93725 | 1 673.50095 | 1 836.80800 | 2 089.12479 | 2 096.45546 | 2 077.99138 | 2 168.77788 | 2 238.31376 | 2 985.11498 | 3 405.16790 | 3 667.75530 | 4 189.68977 |
Theatre Endla in Pärnu | Employees | | .. | .. | .. | .. | .. | 96.00000 | 94.00000 | 115.00000 | 112.00000 | 113.00000 | 110.00000 | 114.00000 | .. |
Creative staff | | .. | .. | .. | .. | .. | 32.00000 | 34.00000 | 33.00000 | 27.00000 | 20.00000 | .. | .. | .. |
Income, thousand euros | | 470.40252 | 503.75161 | 619.88547 | 681.75195 | 865.80471 | 847.13612 | 835.55533 | 1 812.49601 | 1 777.93898 | 1 667.88312 | 1 903.67875 | 2 115.12405 | 2 915.93062 |
Income from state budget, thousand euros | | 317.68563 | 311.12191 | 378.86825 | 393.33785 | 489.97226 | 498.17213 | 537.52892 | 1 084.82993 | 1 025.17480 | 1 004.76142 | 1 149.43183 | 1 234.19145 | 1 878.95134 |
Income from local budget, thousand euros | | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.95867 | 8.42995 | 0.00000 | 0.00000 | 0.00000 | 1.27823 | 2.55647 | 2.87602 |
Box-office receipts, thousand euros | | 81.96030 | 103.08949 | 108.60506 | 118.06399 | 232.08876 | 197.99190 | 173.54569 | 402.09375 | 292.14654 | 259.42377 | 259.78168 | 347.80719 | 468.38930 |
Expenditure and investments, thousand euros | | 372.73273 | 504.96594 | 634.24642 | 623.13857 | 821.07934 | 896.91690 | 3 720.22676 | 1 353.85962 | 1 807.99023 | 1 747.68959 | 1 781.49246 | 2 000.17256 | 3 057.44379 |
Labour cost, thousand euros | | 234.23619 | 302.49383 | 369.97814 | 376.01779 | 470.26191 | 529.53357 | 517.98474 | 683.71403 | 793.52703 | 699.05922 | 892.67317 | 1 035.52849 | 1 327.93706 |
Rakvere Theatre | Employees | | .. | .. | .. | .. | .. | 74.00000 | 72.00000 | 70.00000 | 74.00000 | 71.00000 | 82.00000 | 82.00000 | .. |
Creative staff | | .. | .. | .. | .. | .. | 24.00000 | 19.00000 | 20.00000 | 20.00000 | 20.00000 | .. | .. | .. |
Income, thousand euros | | 355.09951 | 383.27816 | 506.11634 | 644.42115 | 627.16501 | 735.42495 | 1 031.81522 | 1 069.46557 | 1 171.30878 | 1 453.26141 | 1 758.97000 | 1 944.89538 | 2 074.87889 |
Income from state budget, thousand euros | | 302.85174 | 290.22280 | 334.83313 | 434.45860 | 427.33885 | 416.39717 | 632.18846 | 573.60705 | 663.33900 | 981.84909 | 1 151.35557 | 1 196.62419 | 1 332.18079 |
Income from local budget, thousand euros | | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 35.15141 | 95.86747 | 64.55077 | 70.62237 |
Box-office receipts, thousand euros | | 27.90383 | 68.97984 | 106.15725 | 121.71334 | 127.63156 | 156.87753 | 245.13313 | 269.43873 | 351.76971 | 297.17638 | 283.88915 | 356.62061 | 387.33015 |
Expenditure and investments, thousand euros | | 408.24205 | 425.16585 | 489.24367 | 522.15817 | 605.85686 | 724.84118 | 1 018.54077 | 1 095.47761 | 1 058.63255 | 1 271.04930 | 3 475.33010 | 1 758.59931 | 2 037.91878 |
Labour cost, thousand euros | | 125.89956 | 182.92792 | 240.30780 | 278.76344 | 321.09851 | 321.25829 | 470.65177 | 550.39433 | 536.85785 | 645.74412 | 755.74246 | 886.31396 | 987.69062 |
Theatre Ugala in Viljandi | Employees | | .. | .. | .. | .. | .. | 108.00000 | 110.00000 | 111.00000 | 105.00000 | 121.00000 | 102.00000 | 102.00000 | .. |
Creative staff | | .. | .. | .. | .. | .. | 53.00000 | 50.00000 | 37.00000 | 51.00000 | 33.00000 | .. | .. | .. |
Income, thousand euros | | 380.96455 | 498.49808 | 624.07168 | 732.80457 | 804.64126 | 738.49910 | 873.13538 | 893.46567 | 1 043.69639 | 1 033.91791 | 1 277.79198 | 1 131.63243 | 1 737.91750 |
Income from state budget, thousand euros | | 299.18960 | 386.53765 | 439.58432 | 527.01545 | 610.15812 | 557.30958 | 644.42754 | 658.80766 | 719.65155 | 764.35136 | 953.51067 | 793.94245 | 1 220.23315 |
Income from local budget, thousand euros | | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 2.55647 | 5.91183 | 2.23691 | 0.00000 | 1.27823 | 0.00000 |
Box-office receipts, thousand euros | | 62.46085 | 84.59985 | 145.50126 | 149.08670 | 150.81871 | 128.52633 | 174.39572 | 175.72508 | 254.52814 | 224.87953 | 281.35186 | 293.09882 | 440.66443 |
Expenditure and investments, thousand euros | | 386.24366 | 528.72829 | 632.17568 | 760.36327 | 815.10999 | 822.41509 | 924.50117 | 944.86981 | 960.65599 | 933.04616 | 1 122.23103 | 1 194.12524 | 1 593.75839 |
Labour cost, thousand euros | | 270.23762 | 272.76852 | 450.90307 | 494.18404 | 538.23195 | 524.97028 | 555.70539 | 600.13038 | 605.59483 | 691.27478 | 757.85794 | 881.70593 | 987.92070 |
Kuressaare Town Theatre | Employees | | .. | .. | .. | .. | .. | 13.00000 | 7.00000 | 7.00000 | 3.00000 | 0.00000 | 4.00000 | 5.00000 | .. |
Creative staff | | .. | .. | .. | .. | .. | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 0.00000 | .. | .. | .. |
Income, thousand euros | | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 179.84738 | 224.84118 | 148.74158 | 93.77756 | 77.01354 | 87.14353 | 80.99523 | 142.10116 | 177.93003 |
Income from state budget, thousand euros | | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 26.84289 | 60.14086 | 89.23983 | 8.30851 | 8.30851 | 11.59357 | 14.39929 | 27.34779 | 50.73307 |
Income from local budget, thousand euros | | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 138.94392 | 127.95112 | 42.18169 | 55.16214 | 55.34749 | 47.71005 | 44.78928 | 63.18306 | 83.96712 |
Box-office receipts, thousand euros | | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 9.20328 | 26.13986 | 16.55312 | 14.04139 | 3.11889 | 6.05243 | 8.06565 | 25.19397 | 34.79989 |
Expenditure and investments, thousand euros | | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 180.74214 | 235.83398 | 116.49176 | 93.77756 | 77.46092 | 57.76974 | 76.15712 | 145.55239 | 187.38256 |
Labour cost, thousand euros | | 0.00000 | 0.00000 | 0.00000 | 0.00000 | 20.45173 | 71.64496 | 61.13788 | 58.35134 | 32.01974 | 27.06019 | 31.30393 | 69.03736 | 95.89304 |
Võru Theatre Studio | Income, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 47.02619 |
Income from state budget, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 16.21439 |
Income from local budget, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 25.92896 |
Box-office receipts, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 3.78996 |
Expenditure and investments, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 25.62857 |
Labour cost, thousand euros | | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 21.28258 |