# C_2006266EN.01005201.xml

| 31.10.2006 | EN | Official Journal of the European Union | C 266/52 |
| --- | --- | --- | --- |

31.10.2006

EN

Official Journal of the European Union

C 266/52

---

Office for Harmonization in the Internal Market (Trade Marks and Designs) — Publication of the final accounts for the financial year 2005

(2006/C 266/18)

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

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

Source: Office data — These tables summarise the data supplied by the Office in its annual accounts.

Source:

Table 1

Office for Harmonisation in the Internal Market — Implementation of the budget for the financial year 2005

| (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 | Appropriations for the financial year and for the previous financial year |
| entered | committed | paid | carried over | cancelled | available | paid | cancelled | available | committed | paid | carried over | cancelled |
| Own revenue | 133 533 | 157 600 | Title I
  Staff | 58 165 | 57 072 | 55 680 | 995 | 1 491 | 1 001 | 669 | 332 | 59 166 | 58 073 | 56 349 | 995 | 1 823 |
| Other revenue | 404 | 905 | Title II
  Administration | 32 477 | 29 352 | 19 658 | 9 685 | 3 134 | 8 890 | 7 894 | 996 | 41 367 | 38 242 | 27 552 | 9 685 | 4 130 |
| Interest | 3 100 | 4 387 | Title III
  Operating activities | 38 669 | 36 884 | 22 613 | 14 226 | 1 829 | 16 323 | 16 198 | 125 | 54 992 | 53 207 | 38 811 | 14 226 | 1 954 |
| Balance from the previous financial year | 81 353 | 90 171 | Title X
  Reserve | 89 079 | 0 | 0 | 0 | 89 079 | 0 | 0 | 0 | 89 079 | 0 | 0 | 0 | 89 079 |
| Total | 218 390 | 253 063 | Total | 218 390 | 123 308 | 97 951 | 24 906 | 95 533 | 26 214 | 24 761 | 1 453 | 244 604 | 149 522 | 122 712 | 24 906 | 96 986 |

(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

Appropriations for the financial year and for the previous financial year

entered

committed

paid

carried over

cancelled

available

paid

cancelled

available

committed

paid

carried over

cancelled

Own revenue

133 533

157 600

Title I

Staff

58 165

57 072

55 680

995

1 491

1 001

669

332

59 166

58 073

56 349

995

1 823

Other revenue

404

905

Title II

Administration

32 477

29 352

19 658

9 685

3 134

8 890

7 894

996

41 367

38 242

27 552

9 685

4 130

Interest

3 100

4 387

Title III

Operating activities

38 669

36 884

22 613

14 226

1 829

16 323

16 198

125

54 992

53 207

38 811

14 226

1 954

Balance from the previous financial year

81 353

90 171

Title X

Reserve

89 079

0

0

0

89 079

0

0

0

89 079

0

0

0

89 079

Total

Total

218 390

253 063

Total

Total

218 390

123 308

97 951

24 906

95 533

26 214

24 761

1 453

244 604

149 522

122 712

24 906

96 986

Table 2

Revenue and expenditure account for the financial year 2005 (1)

1

| (1000 euro) |
| --- |
| | 2005 |
| Operating revenue |
| Own revenue | 156 944 |
| Other subsidies/revenue | 823 |
| Total (a) | 157 767 |
| Operating expenditure |
| Staff | 56 278 |
| Administration | 28 610 |
| Operating activities | 35 850 |
| Total (b) | 120 738 |
| Operating result (c = a - b) | 37 029 |
| Other income (d) | 4 451 |
| Other charges (e) | 38 |
| Economic result (f = c + d - e) | 41 442 |

(1000 euro)

2005

Operating revenue

Own revenue

156 944

Other subsidies/revenue

823

Total (a)

Total (a)

157 767

157 767

Operating expenditure

Staff

56 278

Administration

28 610

Operating activities

35 850

Total (b)

Total (b)

120 738

120 738

Operating result (c = a - b)

Operating result (c = a - b)

37 029

37 029

Other income (d)

4 451

Other charges (e)

38

Economic result (f = c + d - e)

Economic result (f = c + d - e)

41 442

41 442

Table 3

Balance sheet at 31 December 2005 and 2004 (2)

2

| (1000 euro) |
| --- |
| | 2005 | 2004 |
| Assets |
| Fixed assets | 27 456 | 28 125 |
| Receivables | 2 196 | 3 233 |
| Cash and cash equivalents | 208 020 | 156 638 |
| Total | 237 672 | 187 996 |
| Liabilities |
| Accumulated surplus/deficit | 132 575 | 132 575 |
| Economic result for the year | 41 442 | 0 |
| Non-current liabilities | 613 | 784 |
| Current liabilities | 63 042 | 54 637 |
| Total | 237 672 | 187 996 |

(1000 euro)

2005

2004

Assets

Fixed assets

27 456

28 125

Receivables

2 196

3 233

Cash and cash equivalents

208 020

156 638

Total

Total

237 672

237 672

187 996

187 996

Liabilities

Accumulated surplus/deficit

132 575

132 575

Economic result for the year

41 442

0

Non-current liabilities

613

784

Current liabilities

63 042

54 637

Total

Total

237 672

237 672

187 996

187 996

---

(1)  The data for the financial year 2004 are not presented as they are not comparable with those for 2005 because of the change in the accounting methods applied.

1

(2)  The data for the financial year 2004 have been restated in order to make them comparable with those for 2005.

2

---