EN Official Journal of the European Union C 269/17

European Medicines Agency — Publication of the final accounts for the financial year 2004

(2005/C 269/05)

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

www.emea.eu.int

Table 1

Implementation of the budget for the financial year 2004

(million euro) Revenue Expenditure Origin of revenue Revenue entered in the final budget for the financial year Revenue collected Expenditure allocation Appropriations in the final budget Appropriations carried over from the previous financial year Appropriations available (2004 budget and financial year 2003) entered committed paid carried over cancelled outstanding commitments paid cancelled appro-priations committed paid carried over cancelled Community subsidies (1) 29 073 29 022 Title I Staff 36 064 34 151 33 509 642 1 913 534 424 110 36 598 34 685 33 933 642 2 023 Own revenue 67 000 67 350 Title II Administration 23 994 23 878 12 943 10 935 116 7 265 6 749 516 31 259 31 143 19 692 10 935 632 Other revenue 3 016 3 013 Title III Operating expenditure 39 031 38 686 27 512 11 174 345 8 316 7 878 438 47 347 47 002 35 390 11 174 783 Total 99 089 99 385 Total 99 089 96 715 73 964 22 751 2 374 16 115 15 051 1 064 115 204 112 830 89 015 22 751 3 438

Table 2

Revenue and expenditure accounts for the financial years 2004 and 2003

(1000 euro) 2004 2003 Revenue Fees relating to marketing authorisations 68 412 58 657 Commission subsidy including subsidies received from the EEA 20 529 19 786 Community subsidy for orphan medicines 4 026 2 814 Contributions for Community programmes 0 1 208 Administrative revenue 1 973 1 703 Sundry revenue 1 473 1 788 Total (a) 96 413 85 956 Expenditure (2) Staff expenditure 34 333 29 663 Administrative expenditure 11 224 10 835 Operating expenditure 38 573 32 838 Depreciation 3 650 2 364 Other expenditure 280 0 Total (b) 88 060 75 700 Surplus from operating activities (c = a - b) 8 353 10 256 Financial operations (e) 1 160 676 Economic result (f = c + e) 9 513 10 932

Table 3

Balance sheet as at 31 December 2004 and 31 December 2003

(1000 euro) Assets 2004 2003 Liabilities 2004 2003 Intangible assets 5 109 3 401 Own capital Fixed assets Plant, machinery and tools 2 480 1 635 Economic outturn 9 513 10 932 Furniture and vehicle fleet 1 375 1 011 Outturn carried over from previous financial years 13 767 6 872 Computer equipment 3 151 2 548 Subtotal 23 280 17 804 Subtotal 7 006 5 194 Current liabilities Salaries 320 0 Current assets Amounts owed to Community institutions and bodies 4 910 479 VAT paid and to be recovered 1 888 1 105 Payment appropriations to be carried over 13 151 11 936 Amounts receivable from Community institutions and bodies 148 107 Sundry accounts payable 106 127 Sundry accounts receivable 1 795 1 034 Advances from customers 11 250 8 845 Sundry receivables 2 061 64 Subtotal 29 737 21 387 Subtotal 5 892 2 310 Available assets 35 010 28 286 Total 53 017 39 191 Total 53 017 39 191

(1) Includes subsidies received from the European Economic Area.

(2) The portion of the appropriations carried over which is to be regarded as expenditure for the financial year has been evaluated on an overall basis rather than on the basis of examining individual transactions.