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Document 52007XC1031(09)
European Medicines Agency (London) — Publication of the final accounts for the financial year 2006
European Medicines Agency (London) — Publication of the final accounts for the financial year 2006
European Medicines Agency (London) — Publication of the final accounts for the financial year 2006
SL C 261, 31.10.2007, p. 10–12
(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 261/10 |
European Medicines Agency (London) — Publication of the final accounts for the financial year 2006
(2007/C 261/04)
The complete version of the final accounts may be found at the following address:
http://www.emea.europa.eu/index/indexg1.htm
Source: Data supplied by the Agency — This table summarises the data provided by the Agency 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 collected |
Allocation of expenditure |
Final budget appropriations |
Appropriations carried over from previous year(s) |
||||||
|
entered |
committed |
paid |
carried over |
cancelled |
entered |
paid |
cancelled |
||||
|
Own revenue |
92 580 |
94 556 |
Title I Staff |
44 921 |
43 709 |
42 941 |
768 |
1 212 |
700 |
563 |
136 |
|
Community subsidies |
30 650 |
32 551 |
|||||||||
|
Other subsidies |
8 160 |
7 374 |
Title II Administration |
34 454 |
34 007 |
18 946 |
15 061 |
447 |
10 041 |
8 535 |
1 505 |
|
Other revenue |
7 286 |
6 820 |
Title III Operating activities |
59 301 |
58 431 |
44 846 |
13 585 |
870 |
8 092 |
7 603 |
490 |
|
Total |
138 676 |
141 301 |
Total |
138 676 |
136 147 |
106 733 |
29 414 |
2 529 |
18 833 |
16 701 |
2 131 |
|
NB: Any discrepancies in totals are due to the effects of rounding. 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 (1) |
|
Operating revenue |
||
|
Fees and other revenue |
119 039 |
72 979 |
|
Community subsidies |
31 503 |
28 957 |
|
Total (a) |
150 542 |
101 936 |
|
Operating expenses |
||
|
Staff expenses |
45 150 |
40 057 |
|
Other administrative expenses |
26 607 |
22 459 |
|
Operational expenses |
63 437 |
37 849 |
|
Total (b) |
135 194 |
100 365 |
|
Surplus/(deficit) from operating activities (c = a - b) |
15 348 |
1 571 |
|
Financial operations revenue (e) |
1 432 |
2 257 |
|
Surplus/(deficit) from non-operating activities (f = e) |
1 433 |
2 257 |
|
Economic result for the year (g = c + f) |
16 781 |
3 828 |
|
NB: These accounts are drawn up on an accrual basis. |
||
Table 3
Balance sheet at 31 December 2006 and 2005
|
(1000 euro) |
||
|
|
2006 |
2005 (2) |
|
Non-current assets |
||
|
Intangible fixed assets |
14 889 |
10 492 |
|
Tangible fixed assets |
6 695 |
6 945 |
|
Current assets |
||
|
Short-term receivables |
26 045 |
14 490 |
|
Cash and cash equivalents |
37 508 |
29 934 |
|
Total assets |
85 138 |
61 861 |
|
Current liabilities |
||
|
Provisions for risks and charges |
2 699 |
1 214 |
|
Accounts payable |
38 550 |
33 539 |
|
Total liabilities |
41 249 |
34 753 |
|
Net assets |
43 889 |
27 108 |
|
Accumulated surplus/deficit |
27 108 |
23 280 |
|
Economic result for the year |
16 781 |
3 828 |
|
Total net assets |
43 889 |
27 108 |
|
Total liabilities and net assets |
85 138 |
61 861 |
|
NB: These accounts are drawn up on an accrual basis. |
||
(1) For the 2005 published accounts, the accrual accounting had not been fully implemented.
NB: These accounts are drawn up on an accrual basis.
(2) For the 2005 published accounts, the accrual accounting had not been fully implemented.
NB: These accounts are drawn up on an accrual basis.