# C_2008278EN.01001001.xml

| 31.10.2008 | EN | Official Journal of the European Union | C 278/10 |
| --- | --- | --- | --- |

31.10.2008

EN

Official Journal of the European Union

C 278/10

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European Medicines Agency (London) — Publication of the final accounts for the financial year 2007

(2008/C 278/04)

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

www.emea.europa.eu

Source: Data supplied by the Agency — This table summarises the data provided by the Agency 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 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 | 113 659 | 116 799 | Title I
  Staff | 51 132 | 49 871 | 49 107 | 764 | 1 261 | 767 | 661 | 106 |
| Community subsidies | 40 548 | 40 548 |
| Other subsidies | 6 706 | 5 475 | Title II
  Administration | 47 198 | 44 758 | 25 863 | 18 895 | 2 440 | 15 061 | 14 360 | 701 |
| Other revenue | 2 200 | 2 467 | Title III
  Operating activities | 64 783 | 64 497 | 52 118 | 12 379 | 286 | 13 585 | 13 257 | 328 |
| Total | 163 113 | 165 289 | Total | 163 113 | 159 126 | 127 088 | 32 038 | 3 987 | 29 413 | 28 278 | 1 135 |
| NB: Any discrepancies in totals are due to the effects of rounding.

  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 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

113 659

116 799

Title I

Staff

51 132

49 871

49 107

764

1 261

767

661

106

Community subsidies

40 548

40 548

Other subsidies

6 706

5 475

Title II

Administration

47 198

44 758

25 863

18 895

2 440

15 061

14 360

701

Other revenue

2 200

2 467

Title III

Operating activities

64 783

64 497

52 118

12 379

286

13 585

13 257

328

Total

Total

163 113

165 289

Total

Total

163 113

159 126

127 088

32 038

3 987

29 413

28 278

1 135

NB: Any discrepancies in totals are due to the effects of rounding.

NB:

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 |
| Fees and other revenue | 120 305 | 119 039 |
| Community subsidies | 41 144 | 31 503 |
| Total (a) | 161 449 | 150 542 |
| Operating expenses |
| Staff expenses | 50 165 | 45 150 |
| Other administrative expenses | 33 513 | 26 607 |
| Operational expenses | 67 402 | 63 437 |
| Total (b) | 151 080 | 135 194 |
| Surplus/(deficit) from operating activities (c = a - b) | 10 369 | 15 348 |
| Financial operations revenue (e) | - 1 188 | 1 433 |
| Surplus/(deficit) from non-operating activities (f = e) | - 1 188 | 1 433 |
| Economic result for the year (g = c + f) | 9 181 | 16 781 |

(1000 euro)

2007

2006

Operating revenue

Fees and other revenue

120 305

119 039

Community subsidies

41 144

31 503

Total (a)

Total (a)

161 449

161 449

150 542

150 542

Operating expenses

Staff expenses

50 165

45 150

Other administrative expenses

33 513

26 607

Operational expenses

67 402

63 437

Total (b)

Total (b)

151 080

151 080

135 194

135 194

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

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

10 369

10 369

15 348

15 348

Financial operations revenue (e)

- 1 188

1 433

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

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

- 1 188

- 1 188

1 433

1 433

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

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

9 181

9 181

16 781

16 781

Table 3

Balance sheet at 31 December 2007 and 2006

| (1000 euro) |
| --- |
| | 2007 | 2006 |
| Non-current assets |
| Intangible fixed assets | 17 973 | 14 889 |
| Tangible fixed assets | 12 673 | 6 695 |
| Current assets |
| Short-term receivables | 32 036 | 26 045 |
| Cash and cash equivalents | 34 318 | 37 508 |
| Total assets | 97 000 | 85 138 |
| Current liabilities |
| Provisions for risks and charges | 2 909 | 2 699 |
| Accounts payable | 41 021 | 38 550 |
| Total liabilities | 43 930 | 41 249 |
| Net assets | 53 070 | 43 889 |
| Reserves |
| Accumulated surplus/deficit | 43 889 | 27 109 |
| Economic result for the year | 9 181 | 16 781 |
| Net capital | 53 070 | 43 889 |

(1000 euro)

2007

2006

Non-current assets

Intangible fixed assets

17 973

14 889

Tangible fixed assets

12 673

6 695

Current assets

Short-term receivables

32 036

26 045

Cash and cash equivalents

34 318

37 508

Total assets

Total assets

97 000

97 000

85 138

85 138

Current liabilities

Provisions for risks and charges

2 909

2 699

Accounts payable

41 021

38 550

Total liabilities

Total liabilities

43 930

43 930

41 249

41 249

Net assets

Net assets

53 070

53 070

43 889

43 889

Reserves

Accumulated surplus/deficit

43 889

27 109

Economic result for the year

9 181

16 781

Net capital

Net capital

53 070

53 070

43 889

43 889

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