# C_2005269EN.01005601.xml

| 28.10.2005 | EN | Official Journal of the European Union | C 269/56 |
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28.10.2005

EN

Official Journal of the European Union

C 269/56

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Office for Harmonization in the Internal Market (Trade Marks and Designs) — Publication of the final accounts for the financial year 2004

(2005/C 269/15)

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

http://oami.eu.int/en/office/marque/finan.htm

Table 1

Implementation of the budget for the financial year 2004

| (million 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 | Appropriations available
  (2004 budget and financial year 2003) |
| entered | committed | paid | carried over | cancelled | commitments outstanding | paid | cancelled | appropriations | committed | paid | carried over | cancelled |
| Fees | 113,8 | 126,4 | Title I
  Staff | 58,2 | 55,1 | 53,7 | 1,0 | 3,1 | 1,2 | 0,8 | 0,4 | 59,4 | 56,3 | 54,5 | 1,0 | 3,5 |
| Other revenue | 3,8 | 4,2 | Title II
  Administration | 29,6 | 27,2 | 18,3 | 8,9 | 2,4 | 7,9 | 7,1 | 0,8 | 37,5 | 35,1 | 25,4 | 8,9 | 3,2 |
| Outturn for the previous financial year | 72,4 | 72,4 | Title III
  Operating activities | 40,9 | 32,8 | 16,4 | 16,3 | 8,1 | 9,2 | 8,6 | 0,6 | 50,1 | 42,0 | 25,0 | 16,3 | 8,7 |
| Title X
  Reserve | 61,4 | 0,0 | 0,0 | 0,0 | 61,4 | 0,0 | 0,0 | 0,0 | 61,4 | 0,0 | 0,0 | 0,0 | 61,4 |
| Total | 190,0 | 203,0 | Total | 190,1 | 115,1 | 88,4 | 26,2 | 75,0 | 18,3 | 16,5 | 1,8 | 208,4 | 133,4 | 104,9 | 26,2 | 76,8 |
| NB: Totals may include differences due to rounding. |

(million 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

Appropriations available

(2004 budget and financial year 2003)

entered

committed

paid

carried over

cancelled

commitments outstanding

paid

cancelled

appropriations

committed

paid

carried over

cancelled

Fees

113,8

126,4

Title I

Staff

58,2

55,1

53,7

1,0

3,1

1,2

0,8

0,4

59,4

56,3

54,5

1,0

3,5

Other revenue

3,8

4,2

Title II

Administration

29,6

27,2

18,3

8,9

2,4

7,9

7,1

0,8

37,5

35,1

25,4

8,9

3,2

Outturn for the previous financial year

72,4

72,4

Title III

Operating activities

40,9

32,8

16,4

16,3

8,1

9,2

8,6

0,6

50,1

42,0

25,0

16,3

8,7

Title X

Reserve

61,4

0,0

0,0

0,0

61,4

0,0

0,0

0,0

61,4

0,0

0,0

0,0

61,4

Total

Total

190,0

203,0

Total

Total

190,1

115,1

88,4

26,2

75,0

18,3

16,5

1,8

208,4

133,4

104,9

26,2

76,8

NB: Totals may include differences due to rounding.

Table 2

Revenue and expenditure account for the financial years 2004 and 2003

| (1000 euro) |
| --- |
| | 2004 | 2003 |
| Revenue |
| Own revenue | 127 466 | 107 056 |
| Financial revenue | 3 190 | 3 460 |
| Total revenue (a) | 130 656 | 110 516 |
| Budgetary expenditure for the financial year | — | — |
| Staff — Title I of the budget | — | — |
| Payments | 53 665 | 47 416 |
| Appropriations carried over | 1 001 | 1 168 |
| Administration — Title II of the budget | — | — |
| Payments | 18 324 | 16 366 |
| Appropriations carried over | 8 890 | 7 891 |
| Operating activities — Title III of the budget | — | — |
| Payments | 16 455 | 14 137 |
| Appropriations carried over | 16 323 | 9 262 |
| Total expenditure (b) | 114 658 | 96 240 |
| Outturn for the financial year (a - b) | 15 998 | 14 276 |
| Other expenditure/provisions for the year | — | — |
| Provision for procedural expenditure | 1 398 | 1 094 |
| Subtotal | 1 398 | 1 094 |
| Balance carried over from the previous financial year | 72 353 | 55 368 |
| Appropriations carried over and cancelled | 1 828 | 1 506 |
| Sums for reuse from the previous financial year not used | 0 | 115 |
| Provision for procedural expenditure from previous financial years | 0 | 0 |
| Exchange-rate differences and extraordinary revenue | – 8 | – 6 |
| Balance for the financial year | 91 569 | 72 353 |
| NB: Totals may include differences due to rounding. |

(1000 euro)

2004

2003

Revenue

Own revenue

127 466

107 056

Financial revenue

3 190

3 460

Total revenue (a)

Total revenue (a)

130 656

110 516

Budgetary expenditure for the financial year

Budgetary expenditure for the financial year

—

—

—

—

Staff — Title I of the budget

Staff — Title I of the budget

—

—

—

—

Payments

53 665

47 416

Appropriations carried over

1 001

1 168

Administration — Title II of the budget

Administration — Title II of the budget

—

—

—

—

Payments

18 324

16 366

Appropriations carried over

8 890

7 891

Operating activities — Title III of the budget

Operating activities — Title III of the budget

—

—

—

—

Payments

16 455

14 137

Appropriations carried over

16 323

9 262

Total expenditure (b)

Total expenditure (b)

114 658

96 240

Outturn for the financial year (a - b)

Outturn for the financial year (a - b)

15 998

14 276

Other expenditure/provisions for the year

Other expenditure/provisions for the year

—

—

—

—

Provision for procedural expenditure

1 398

1 094

Subtotal

Subtotal

1 398

1 094

Balance carried over from the previous financial year

72 353

55 368

Appropriations carried over and cancelled

1 828

1 506

Sums for reuse from the previous financial year not used

0

115

Provision for procedural expenditure from previous financial years

0

0

Exchange-rate differences and extraordinary revenue

– 8

– 6

Balance for the financial year

Balance for the financial year

91 569

72 353

NB: Totals may include differences due to rounding.

Table 3

Balance sheet as at 31 December 2004 and 31 December 2003

| (1000 euro) |
| --- |
| Assets | 2004 | 2003 | Liabilities | 2004 | 2003 |
| Fixed assets | | | Fixed capital | | |
| Buildings | 27 915 | 26 747 | Own capital | 27 655 | 27 921 |
| Equipment and furniture | 3 800 | 3 828 | Balance for the financial year | 91 569 | 72 353 |
| Transport equipment | 97 | 115 | Subtotal | 119 224 | 100 274 |
| Computer equipment | 12 606 | 11 241 | Long-term debt | — | — |
| Intangible assets | 372 | 24 | Long-term creditors | 25 | 24 |
| Depreciation | – 17 135 | – 14 035 | Subtotal | 25 | 24 |
| Subtotal | 27 655 | 27 920 | Current liabilities | — | — |
| Current assets | — | — | Automatic carry-overs of appropriations | 26 214 | 18 322 |
| Suppliers and missions | 174 | 200 | Advances from clients | 26 582 | 29 395 |
| Other sundry accounts receivable | 90 | 107 | Amounts outstanding | 37 | 51 |
| Subtotal | 264 | 307 | Sundry accounts payable | 229 | 757 |
| Cash accounts | — | — | Provision for procedural expenditure | 12 246 | 13 644 |
| Bank accounts | 156 637 | 134 239 | Subtotal | 65 308 | 62 169 |
| Cash | 1 | 1 | Suspense accounts | — | — |
| Subtotal | 156 638 | 134 240 | Revenue to be reused | 0 | 0 |
| | — | — | Subtotal | 0 | 0 |
| Total | 184 557 | 162 467 | Total | 184 557 | 162 467 |
| NB: Totals may include differences due to rounding. |

(1000 euro)

Assets

2004

2003

Liabilities

2004

2003

Fixed assets

Fixed assets

Fixed capital

Fixed capital

Buildings

27 915

26 747

Own capital

27 655

27 921

Equipment and furniture

3 800

3 828

Balance for the financial year

91 569

72 353

Transport equipment

97

115

Subtotal

Subtotal

119 224

100 274

Computer equipment

12 606

11 241

Long-term debt

Long-term debt

—

—

—

—

Intangible assets

372

24

Long-term creditors

25

24

Depreciation

– 17 135

– 14 035

Subtotal

Subtotal

25

24

Subtotal

Subtotal

27 655

27 920

Current liabilities

Current liabilities

—

—

—

—

Current assets

Current assets

—

—

—

—

Automatic carry-overs of appropriations

26 214

18 322

Suppliers and missions

174

200

Advances from clients

26 582

29 395

Other sundry accounts receivable

90

107

Amounts outstanding

37

51

Subtotal

Subtotal

264

307

Sundry accounts payable

229

757

Cash accounts

Cash accounts

—

—

—

—

Provision for procedural expenditure

12 246

13 644

Bank accounts

156 637

134 239

Subtotal

Subtotal

65 308

62 169

Cash

1

1

Suspense accounts

Suspense accounts

—

—

—

—

Subtotal

Subtotal

156 638

134 240

Revenue to be reused

0

0

—

—

—

—

Subtotal

Subtotal

0

0

Total

Total

184 557

162 467

Total

Total

184 557

162 467

NB: Totals may include differences due to rounding.

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