Revenues 
HKDL generates revenues predominantly from the sale of admissions to the theme park, merchandise, 
food and beverage sales at the theme park and hotels, and room nights at the hotels. For fiscal 2013, total 
revenues increased by 15%, or HK$624 million, to HK$4,896 million, primarily driven by increased park 
attendance and by higher theme park per capita and hotel per room guest spending. 
Costs and expenses 
Costs and expenses consist principally of labour, operating and support costs, costs of sales, and 
marketing and sales expenses. The increase of 11%, or HK$387 million, to HK$3,783 million for fiscal 
2013 was attributable to higher volume-related operating and support costs with the completion of the 
2009 theme park expansion plan and higher attendance.
 
Revenues 
HKDL generates revenues predominantly from the sale of admissions to the theme park, merchandise, 
food and beverage sales at the theme park and hotels, and room nights at the hotels. For fiscal 2013, total 
revenues increased by 15%, or HK$624 million, to HK$4,896 million, primarily driven by increased park 
attendance and by higher theme park per capita and hotel per room guest spending. 
Costs and expenses 
Costs and expenses consist principally of labour, operating and support costs, costs of sales, and 
marketing and sales expenses. The increase of 11%, or HK$387 million, to HK$3,783 million for fiscal 
2013 was attributable to higher volume-related operating and support costs with the completion of the 
2009 theme park expansion plan and higher attendance.
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