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Document 52007XC1031(29)

Office for Harmonisation in the Internal Market (Alicante) — Publication of the final accounts for the financial year 2006

OJ C 261, 31.10.2007, p. 73–76 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

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Official Journal

31.10.2007

Official Journal of the European Union

C 261/73

Office for Harmonisation in the Internal Market (Alicante) — Publication of the final accounts for the financial year 2006

(2007/C 261/24)

The complete version of the final accounts may be found at the following address:

www.oami.europa.eu

Source: Data supplied by the Office — This table summarises the data provided by the Office in its annual accounts.

Table 1

Implementation of the budget for the financial year 2006

(1000 euro)
Revenue			Expenditure
Source of revenue	Revenue entered in the final budget for the financial year	Revenue received	Allocation of expenditure	Final budget appropriations					Appropriations carried over from the previous financial year
Source of revenue	Revenue entered in the final budget for the financial year	Revenue received	Allocation of expenditure	entered	committed	paid	carried over	cancelled	available	paid	cancelled
Own revenue	146 723	184 020	Title I Staff	60 431	59 348	56 758	1 390	2 283	995	835	160
Other revenue	709	553	Title II Administration	37 772	31 337	20 639	10 691	6 442	9 685	8 866	819
Interest	4 500	7 692	Title III Perating activities	36 541	35 371	20 963	14 407	1 170	14 226	13 015	1 212
Balance of the previous financial year	59 797	59 296	Title X Reserve	76 985	0	0	0	76 985	0	0	0
Total	211 729	251 561	Total	211 729	126 056	98 360	26 488	86 880	24 906	22 716	2 191
NB: Revenue collected and payments are estimated on a cash basis.

Table 2

Economic outturn account for the financial years 2006 and 2005

(1000 euro)
	2006	2005
Operating revenue
Revenue from fees	184 066	156 945
Revenue from the sale of publications	285	512
Other revenue	172	310
Total (a)	184 523	157 767
Operating expenses
Staff expenses	58 055	56 278
Fixed asset related expenses	3 586	3 386
Other administrative expenses	26 833	25 224
Operational expenses	34 720	35 850
Total (b)	123 194	120 738
Surplus/(deficit) from operating activities (c = a - b)	61 329	37 029
Financial operations revenues (e)	8 149	4 451
Financial operations expenses (f)	63	38
Surplus/(deficit) from non-operating activities (g = e - f)	8 086	4 413
Economic result for the year (h = c + g)	69 415	41 442
NB: these accounts are drawn up on an accrual basis.

Table 3

Balance sheet at 31 December 2006 and 2005

(1000 euro)
	2006	2005
Non-current assets
Intangible fixed assets	1 023	829
Tangible fixed assets	25 948	26 627
Current assets
Short-term pre-financing	190	185
Short-term receivables	2 453	2 011
Cash and cash equivalents	281 510	208 020
Total assets	311 125	237 672
Non-current liabilities
Provisions for risks and charges	727	597
Other long-term liabilities	20	16
Current liabilities
Provisions for risks and charges	12 266	10 499
Accounts payable	54 681	52 544
Total liabilities	67 693	63 656
Net assets
Reserves	72 353	—
Accumulated surplus/deficit	101 663	132 575
Economic result of the year	69 415	41 442
Total net assets	243 431	174 017
Total liabilities and net assets	311 125	237 672
NB: These accounts are drawn up on an accrual basis.

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