# C_2008278EN.01007401.xml

| 31.10.2008 | EN | Official Journal of the European Union | C 278/74 |
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31.10.2008

EN

Official Journal of the European Union

C 278/74

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Office for Harmonisation in the Internal Market (Alicante) — Publication of the final accounts for the financial year 2007

(2008/C 278/24)

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

http://oami.europa.eu/ows/rw/pages/OHIM/institutional/finance.en.do

http://oami.europa.eu/ows/rw/pages/OHIM/institutional/finance.es.do

http://oami.europa.eu/ows/rw/pages/OHIM/institutional/finance.de.do

http://oami.europa.eu/ows/rw/pages/OHIM/institutional/finance.it.do

http://oami.europa.eu/ows/rw/pages/OHIM/institutional/finance.fr.do

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

Source

Table 1

Implementation of the budget for the financial year 2007

| (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 | 172 887 | 179 777 | Title I
  Staff | 63 716 | 60 066 | 58 968 | 1 097 | 3 650 | 1 390 | 1 056 | 333 |
| Other revenue | 465 | 6 801 | Title II
  Administration | 37 363 | 35 272 | 25 402 | 9 870 | 2 091 | 10 691 | 9 616 | 1 075 |
| Interest | 11 100 | 12 284 | Title III
  Operating activities | 56 294 | 48 091 | 30 390 | 17 702 | 8 203 | 14 407 | 13 193 | 1 214 |
| Balance of the previous financial year | 91 123 | 124 682 | Title X
  Reserve | 118 202 | 0 | 0 | 0 | 118 202 | 0 | 0 | 0 |
| Total | 275 575 | 323 544 | Total | 275 575 | 143 429 | 114 760 | 28 669 | 132 146 | 26 488 | 23 865 | 2 622 |
| NB: Revenue collected and payments are estimated on a cash basis. |

(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

172 887

179 777

Title I

Staff

63 716

60 066

58 968

1 097

3 650

1 390

1 056

333

Other revenue

465

6 801

Title II

Administration

37 363

35 272

25 402

9 870

2 091

10 691

9 616

1 075

Interest

11 100

12 284

Title III

Operating activities

56 294

48 091

30 390

17 702

8 203

14 407

13 193

1 214

Balance of the previous financial year

91 123

124 682

Title X

Reserve

118 202

0

0

0

118 202

0

0

0

Total

Total

275 575

323 544

Total

Total

275 575

143 429

114 760

28 669

132 146

26 488

23 865

2 622

NB: Revenue collected and payments are estimated on a cash basis.

NB:

Table 2

Economic outturn account for the financial years 2007 and 2006

| (1000 euro) |
| --- |
| | 2007 | 2006 |
| Operating revenue |
| Revenue from fees | 179 040 | 184 066 |
| Revenue from the sale of publications | 186 | 285 |
| Other revenue | 6 583 | 172 |
| Total (a) | 185 809 | 184 523 |
| Operating expenses |
| Staff expenses | 59 640 | 58 055 |
| Fixed asset related expenses | 3 650 | 3 586 |
| Other administrative expenses | 34 100 | 26 833 |
| Operational expenses | 40 745 | 34 720 |
| Total (b) | 138 136 | 123 194 |
| Surplus/(deficit) from operating activities (c = a - b) | 47 673 | 61 329 |
| Financial operations revenues (e) | 14 011 | 8 149 |
| Financial operations expenses (f) | 74 | 63 |
| Surplus/(deficit) from non-operating activities (g = e - f) | 13 938 | 8 086 |
| Economic result for the year (h = c + g) | 61 611 | 69 415 |
| NB: These accounts are drawn up on an accrual basis. |

(1000 euro)

2007

2006

Operating revenue

Revenue from fees

179 040

184 066

Revenue from the sale of publications

186

285

Other revenue

6 583

172

Total (a)

Total (a)

185 809

185 809

184 523

184 523

Operating expenses

Staff expenses

59 640

58 055

Fixed asset related expenses

3 650

3 586

Other administrative expenses

34 100

26 833

Operational expenses

40 745

34 720

Total (b)

Total (b)

138 136

138 136

123 194

123 194

Surplus/(deficit) from operating activities (c = a - b)

Surplus/(deficit) from operating activities (c = a - b)

47 673

47 673

61 329

61 329

Financial operations revenues (e)

14 011

8 149

Financial operations expenses (f)

74

63

Surplus/(deficit) from non-operating activities (g = e - f)

Surplus/(deficit) from non-operating activities (g = e - f)

13 938

13 938

8 086

8 086

Economic result for the year (h = c + g)

Economic result for the year (h = c + g)

61 611

61 611

69 415

69 415

NB: These accounts are drawn up on an accrual basis.

NB:

Table 3

Balance sheet at 31 December 2007 and 2006

| (1000 euro) |
| --- |
| | 2007 | 2006 |
| Non-current assets |
| Intangible fixed assets | 1 307 | 1 023 |
| Tangible fixed assets | 25 728 | 25 948 |
| Current assets |
| Short-term pre-financing | 186 | 124 |
| Short-term receivables | 4 105 | 2 520 |
| Cash and cash equivalents | 343 350 | 281 510 |
| Total assets | 374 676 | 311 125 |
| Non-current liabilities |
| Provisions for risks and charges | 834 | 727 |
| Other long-term liabilities | 23 | 20 |
| Current liabilities |
| Provisions for risks and charges | 8 849 | 12 266 |
| Accounts payable | 59 928 | 54 681 |
| Total liabilities | 69 634 | 67 694 |
| Net assets | 305 042 | 243 431 |
| Reserve |
| Reserves | 90 171 | 72 353 |
| Accumulated surplus/deficit | 153 261 | 101 663 |
| Economic result of the year | 61 611 | 69 415 |
| Net capital | 305 042 | 243 431 |
| NB: These accounts are drawn up on an accrual basis. |

(1000 euro)

2007

2006

Non-current assets

Intangible fixed assets

1 307

1 023

Tangible fixed assets

25 728

25 948

Current assets

Short-term pre-financing

186

124

Short-term receivables

4 105

2 520

Cash and cash equivalents

343 350

281 510

Total assets

Total assets

374 676

374 676

311 125

311 125

Non-current liabilities

Provisions for risks and charges

834

727

Other long-term liabilities

23

20

Current liabilities

Provisions for risks and charges

8 849

12 266

Accounts payable

59 928

54 681

Total liabilities

Total liabilities

69 634

69 634

67 694

67 694

Net assets

Net assets

305 042

305 042

243 431

243 431

Reserve

Reserves

90 171

72 353

Accumulated surplus/deficit

153 261

101 663

Economic result of the year

61 611

69 415

Net capital

Net capital

305 042

305 042

243 431

243 431

NB: These accounts are drawn up on an accrual basis.

NB:

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