# C_2007261EN.01007301.xml

| 31.10.2007 | EN | Official Journal of the European Union | C 261/73 |
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31.10.2007

EN

Official Journal of the European Union

C 261/73

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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.

Source:

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. |

(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

Total

211 729

251 561

Total

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.

NB:

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. |

(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)

Total (a)

184 523

184 523

157 767

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)

Total (b)

123 194

123 194

120 738

120 738

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

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

61 329

61 329

37 029

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)

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

8 086

8 086

4 413

4 413

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

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

69 415

69 415

41 442

41 442

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

NB:

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. |

(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

Total assets

311 125

311 125

237 672

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

Total liabilities

67 693

67 693

63 656

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

Total net assets

243 431

243 431

174 017

174 017

Total liabilities and net assets

Total liabilities and net assets

311 125

311 125

237 672

237 672

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

NB

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