Page 23 - Playhouse Annual Report 2021:22

Operating expenses
Operating expenses increased by 10% from R83m to R91m.
• The increase was mainly attributable to an increase in production expenditure, security costs and maintenance expenditure
2022 Expenditure
3%
10%
5%
39%
5% 6%
17%
5% 10%
Cleaning (3%)
Electricity (5%)
General expenses (10%) Production expenditure (17%) Security costs (5%)
Depreciation & amortisation (10%) Employee related costs (39%) Maintenance expenditure (5%) Rates and taxes (6%)
2021 Expenditure 7% 5% 3% 12%
11%
3% 13%
Cleaning (3%)
Electricity (4%)
General expenses (13%) Production expenditure (11%) Security costs (5%)
4%
43%
Depreciation & amortisation (12%) Employee related costs (43%) Maintenance expenditure (3%) Rates and taxes (7%)
Annual Report 2021/2022 21