KU105: Financial measures of small theatres by theatre (1995-2004)

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KU105: Financial measures of small theatres by theatre (1995-2004)

Reference period		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004


Theatre	Indicator
Total	Employees	..	..	..	..	..	83.00000	47.00000	50.00000	48.00000	41.00000
	Creative staff	..	..	..	..	..	33.00000	17.00000	12.00000	16.00000	17.00000
	Income, thousand euros	148.45398	268.38866	355.04167	466.51669	542.04032	655.50343	657.97681	746.93991	888.65313	630.13358
	Income from state budget, thousand euros	9.93826	10.51347	59.62957	82.38211	93.11927	167.83199	169.82603	228.16778	434.02401	384.81338
	Income from local budget, thousand euros	80.29220	145.63547	152.38454	179.67482	164.74506	195.44182	196.65614	220.17563	120.79302	10.43997
	Box-office receipts, thousand euros	43.74752	85.44796	103.70624	104.77017	140.71530	144.73432	144.03129	187.48802	208.21137	157.93508
	Expenditure, thousand euros	150.28824	244.04024	350.28115	416.91971	519.76123	655.76547	646.79867	748.40477	878.81712	734.75554
	Labour cost, thousand euros	67.27340	118.20459	143.29151	281.45719	256.31364	322.38314	295.19512	309.54009	357.98193	413.30487
Von Krahl Theatre	Employees	..	..	..	..	..	16.00000	15.00000	17.00000	17.00000	0.00000
	Creative staff	..	..	..	..	..	8.00000	7.00000	7.00000	7.00000	0.00000
	Income, thousand euros	..	40.96737	70.11715	90.19212	168.51891	233.16887	248.84000	229.99693	306.26462	271.91997
	Income from state budget, thousand euros	..	..	25.56466	31.95582	38.34699	95.86747	99.50405	112.28318	221.77342	217.93872
	Income from local budget, thousand euros	..	9.77848	0.95867	6.39116	6.39116	3.19558	12.01539	11.82365	5.56031	0.95867
	Box-office receipts, thousand euros	..	25.18119	34.03008	18.22613	40.13083	42.00274	45.53066	50.78100	32.78668	51.32451
	Expenditure, thousand euros	..	34.89576	63.56710	93.31586	168.39927	233.04104	249.03174	230.11325	294.18532	361.19630
	Labour cost, thousand euros	..	4.34599	16.31824	56.91639	57.42768	105.58843	116.53650	131.60367	155.75269	230.80586
Studio Theatrum	Employees	..	..	..	..	..	4.00000	4.00000	5.00000	4.00000	3.00000
	Creative staff	..	..	..	..	..	..	3.00000	0.00000	3.00000	0.00000
	Income, thousand euros	..	..	15.59444	27.19441	31.12497	42.82080	39.88087	41.03128	70.87802	66.50090
	Income from state budget, thousand euros	..	..	7.66940	8.30851	16.93659	28.56851	30.10239	22.36908	30.99715	44.09904
	Income from local budget, thousand euros	..	..	0.83085	3.51514	3.19558	3.19558	..	3.19558	4.47382	0.95867
	Box-office receipts, thousand euros	..	..	0.70303	3.29145	3.38732	5.87987	5.49640	5.30467	15.78618	13.43039
	Expenditure, thousand euros	..	..	15.59444	24.65711	33.87317	44.67424	40.96737	41.03128	76.88571	53.72586
	Labour cost, thousand euros	..	..	0.70303	4.07756	6.39116	13.54927	17.63961	16.68094	29.07980	21.79899
Salon Theatre	Employees	..	..	..	..	..	..	..	0.00000	0.00000	14.00000
	Creative staff	..	..	..	..	..	..	..	0.00000	0.00000	9.00000
	Income, thousand euros	32.97841	22.04952	30.74150	33.55362	25.99287	28.44068	34.70403	39.17784	66.21247	27.31993
	Income from state budget, thousand euros	2.87602	3.19558	3.19558	0.00000	3.83470	0.00000	0.00000	2.17300	11.95148	6.18499
	Income from local budget, thousand euros	2.81211	2.17300	2.62038	3.19558	3.19558	3.19558	3.00385	5.68814	4.85729	2.89839
	Box-office receipts, thousand euros	21.85778	14.12447	19.81261	27.16245	18.32347	24.03078	30.42194	30.10239	45.88856	13.21309
	Expenditure, thousand euros	33.10623	22.17734	32.65885	33.55362	25.94813	28.44068	34.70403	39.17784	65.06206	53.81035
	Labour cost, thousand euros	10.41760	5.68814	4.98511	28.76024	14.06056	20.77129	17.51179	21.41040	30.23021	31.21445
VAT Theatre	Employees	..	..	..	..	..	7.00000	..	8.00000	9.00000	11.00000
	Creative staff	..	..	..	..	..	5.00000	..	5.00000	6.00000	2.00000
	Income, thousand euros	17.12832	26.65116	41.67039	71.58105	104.30381	130.06020	33.04232	129.16544	201.25778	176.34016
	Income from state budget, thousand euros	2.97189	3.19558	6.39116	17.51179	7.98896	15.78618	6.39116	56.17834	92.03277	68.02398
	Income from local budget, thousand euros	0.00000	1.66170	3.83470	3.19558	10.67325	36.68529	10.54542	14.12447	16.29747	5.62423
	Box-office receipts, thousand euros	9.74653	17.51179	18.27873	15.27488	41.92604	41.73431	0.57520	49.40370	65.57335	60.39779
	Expenditure, thousand euros	20.25999	25.88422	42.50125	67.74635	85.91643	135.10923	23.32775	134.34229	199.27652	176.75578
	Labour cost, thousand euros	2.81211	3.52792	6.00769	33.23406	30.65203	56.49790	1.02259	28.88807	60.20477	78.41576
Theatre Varius	Employees	..	..	..	..	..	..	7.00000	0.00000	0.00000	0.00000
	Creative staff	..	..	..	..	..	..	5.00000	0.00000	0.00000	0.00000
	Income, thousand euros	..	..	..	10.73716	13.83687	14.05417	110.69498	34.89576	23.64731	29.80008
	Income from state budget, thousand euros	..	..	..	5.11293	5.87987	5.75205	19.81261	8.05287	10.80107	19.48685
	Income from local budget, thousand euros	..	..	..	0.63912	1.44440	3.41288	26.84289	20.96302	3.19558	0.00000
	Box-office receipts, thousand euros	..	..	..	2.10908	4.06478	2.01322	43.33210	1.08650	3.57905	6.87689
	Expenditure, thousand euros	..	..	..	10.73716	13.83687	13.93274	109.22501	34.83185	24.54207	29.76174
	Labour cost, thousand euros	..	..	..	2.10908	2.65233	1.84705	33.87317	4.02643	1.72561	3.41275
Tartu Children's Theatre	Employees	..	..	..	..	..	8.00000	8.00000	5.00000	3.00000	..
	Creative staff	..	..	..	..	..	3.00000	2.00000	0.00000	0.00000	..
	Income, thousand euros	..	..	..	..	..	43.14036	143.99294	177.29091	140.15825	..
	Income from state budget, thousand euros	..	..	..	..	..	0.00000	0.00000	0.00000	31.95582	..
	Income from local budget, thousand euros	..	..	..	..	..	42.24560	127.82330	141.24474	69.34414	..
	Box-office receipts, thousand euros	..	..	..	..	..	0.25565	6.77463	17.83135	19.36523	..
	Expenditure, thousand euros	..	..	..	..	..	39.36958	143.99294	177.16309	139.83869	..
	Labour cost, thousand euros	..	..	..	..	..	14.25230	73.81795	63.08080	34.51229	..
Tartu Theatrelab	Employees	..	..	..	..	..	..	1.00000	3.00000	5.00000	..
	Creative staff	..	..	..	..	..	..	..	0.00000	0.00000	..
	Income, thousand euros	..	..	..	..	..	..	..	41.47866	24.41425	..
	Income from state budget, thousand euros	..	..	..	..	..	..	..	11.18454	8.94763	..
	Income from local budget, thousand euros	..	..	..	..	..	..	..	0.31956	0.63912	..
	Box-office receipts, thousand euros	..	..	..	..	..	..	..	21.98561	14.82750	..
	Expenditure, thousand euros	..	..	..	..	..	..	..	41.47866	23.51949	..
	Labour cost, thousand euros	..	..	..	..	..	..	..	2.87602	1.85344	..
Russian Youth Theatre	Employees	..	..	..	..	..	27.00000	..	..	..	..
	Creative staff	..	..	..	..	..	10.00000	..	..	..	..
	Income, thousand euros	75.21123	134.19337	137.73599	172.09490	142.15485	96.18703	..	..	..	..
	Income from state budget, thousand euros	..	0.00000	0.00000	0.00000	0.00000	0.00000	..	..	..	..
	Income from local budget, thousand euros	70.64155	116.74741	129.37635	150.21155	126.81988	84.55511	..	..	..	..
	Box-office receipts, thousand euros	4.15426	8.49194	7.29839	14.35583	12.55257	3.38732	..	..	..	..
	Expenditure, thousand euros	74.24616	116.74741	137.35252	126.19355	140.05726	92.86363	..	..	..	..
	Labour cost, thousand euros	47.25627	77.76769	76.73872	119.80239	113.38495	66.85158	..	..	..	..
Studio-Theatre Ilmarine	Employees	..	..	..	..	..	12.00000	12.00000	12.00000	10.00000	13.00000
	Creative staff	..	..	..	..	..	..	0.00000	0.00000	0.00000	6.00000
	Income, thousand euros	17.00050	21.79387	27.80157	35.21532	31.43814	48.07434	46.82167	53.90308	55.82043	58.25253
	Income from state budget, thousand euros	2.87602	4.12230	8.50025	9.90631	12.46277	19.81261	14.01582	15.92678	25.56466	29.07980
	Income from local budget, thousand euros	6.39116	8.88372	8.81981	9.33110	10.46873	16.65538	16.42529	22.81646	16.42529	0.00000
	Box-office receipts, thousand euros	6.07161	7.92504	9.26719	12.65451	6.71711	10.85859	11.90035	10.99280	10.40482	12.69241
	Expenditure, thousand euros	17.25615	21.60214	27.22636	37.00484	34.85741	48.07434	45.54983	50.26651	55.50727	59.50552
	Labour cost, thousand euros	5.68814	9.33110	14.50794	18.59829	24.20334	35.67548	34.79350	40.97376	44.62311	47.65706
Theatre Windmill	Employees	..	..	..	..	..	9.00000	..	..	..	..
	Creative staff	..	..	..	..	..	7.00000	..	..	..	..
	Income, thousand euros	..	22.73337	31.38062	25.94813	24.66990	19.55696	..	..	..	..
	Income from state budget, thousand euros	..	0.00000	8.30851	9.58675	7.66940	2.04517	..	..	..	..
	Income from local budget, thousand euros	..	6.39116	5.94378	3.19558	2.55647	2.30082	..	..	..	..
	Box-office receipts, thousand euros	..	12.21352	14.31621	11.69583	13.61318	14.57186	..	..	..	..
	Expenditure, thousand euros	..	22.73337	31.38062	23.71122	16.87268	20.25999	..	..	..	..
	Labour cost, thousand euros	..	17.54375	24.03078	17.95917	7.54157	7.34984	..	..	..	..
Theatre-G	Income, thousand euros	1.21432	..	..	..	..	..	..	..	..	..
	Income from state budget, thousand euros	0.00000	..	..	..	..	..	..	..	..	..
	Income from local budget, thousand euros	0.44738	..	..	..	..	..	..	..	..	..
	Box-office receipts, thousand euros	0.76694	..	..	..	..	..	..	..	..	..
	Expenditure, thousand euros	0.62633	..	..	..	..	..	..	..	..	..
	Labour cost, thousand euros	0.25565	..	..	..	..	..	..	..	..	..
TMÜ Bajadeer	Income, thousand euros	4.92120	..	..	..	..	..	..	..	..	..
	Income from state budget, thousand euros	1.21432	..	..	..	..	..	..	..	..	..
	Income from local budget, thousand euros	0.00000	..	..	..	..	..	..	..	..	..
	Box-office receipts, thousand euros	1.15041	..	..	..	..	..	..	..	..	..
	Expenditure, thousand euros	4.79337	..	..	..	..	..	..	..	..	..
	Labour cost, thousand euros	0.84363	..	..	..	..	..	..	..	..	..

Data extracted on 06 juuli 2022 01:29 UTC (GMT) fromStatistika andmebaas

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KU105: Financial measures of small theatres by theatre (1995-2004)

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