# C_2007261EN.01001001.xml

| 31.10.2007 | EN | Official Journal of the European Union | C 261/10 |
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31.10.2007

EN

Official Journal of the European Union

C 261/10

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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.

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 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. |

(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

Total

138 676

141 301

Total

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:

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 (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. |

(1000 euro)

2006

2005 (1)

1

Operating revenue

Fees and other revenue

119 039

72 979

Community subsidies

31 503

28 957

Total (a)

Total (a)

150 542

150 542

101 936

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)

Total (b)

135 194

135 194

100 365

100 365

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

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

15 348

15 348

1 571

1 571

Financial operations revenue (e)

1 432

2 257

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

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

1 433

1 433

2 257

2 257

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

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

16 781

16 781

3 828

3 828

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 (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. |

(1000 euro)

2006

2005 (2)

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

Total assets

85 138

85 138

61 861

61 861

Current liabilities

Provisions for risks and charges

2 699

1 214

Accounts payable

38 550

33 539

Total liabilities

Total liabilities

41 249

41 249

34 753

34 753

Net assets

Net assets

43 889

43 889

27 108

27 108

Accumulated surplus/deficit

27 108

23 280

Economic result for the year

16 781

3 828

Total net assets

Total net assets

43 889

43 889

27 108

27 108

Total liabilities and net assets

Total liabilities and net assets

85 138

85 138

61 861

61 861

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

NB:

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(1)  For the 2005 published accounts, the accrual accounting had not been fully implemented.

1

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

NB:

(2)  For the 2005 published accounts, the accrual accounting had not been fully implemented.

2

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

NB:

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