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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
Office for Harmonisation in the Internal Market (Alicante) — Publication of the final accounts for the financial year 2006
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)
|
31.10.2007 |
EN |
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 |
||||||
|
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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