Office for Harmonisation in the Internal Market (Alicante) — Publication of the final accounts for the financial year 2006
Date: 2007-10-31
Institutions: European Commission
Subjects: European Union Intellectual Property Office, financial year, implementation of the budget, publication of accounts

31.10.2007

EN

Official Journal of the European Union

C 261/73

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.

Revenue

Revenue entered in
the final budget for
the financial year

Source of revenue

Revenue received

Allocation of expendi-
ture

Own revenue

146 723

184 020

Other revenue

709

553

Interest

4 500

7 692

Title I
Staff

Title II
Administration

Title III
Perating activities

Balance of
the
previous financial
year

59 797

59 296

Title X
Reserve

Implementation of the budget for the financial year 2006

Table 1

Expenditure

Final budget appropriations

(1 000 euro)

Appropriations carried over from the previous financial
year

entered

committed

paid

carried over

cancelled

available

paid

cancelled

60 431

59 348

56 758

1 390

2 283

995

835

37 772

31 337

20 639

10 691

6 442

9 685

8 866

160

819

36 541

35 371

20 963

14 407

1 170

14 226

13 015

1 212

Total

211 729

251 561

Total

211 729

126 056

98 360

26 488

NB: Revenue collected and payments are estimated on a cash basis.

76 985

0

0

0

76 985

86 880

0

0

0

24 906

22 716

2 191

C

2
6
1
/
7
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
1
1
0
2
0
0
7

.

31.10.2007

EN

Official Journal of the European Union

C 261/75

Economic outturn account for the financial years 2006 and 2005

Table 2

Operating revenue

Revenue from fees

Revenue from the sale of publications

Other revenue

Operating expenses

Staff expenses

Fixed asset related expenses

Other administrative expenses

Operational expenses

(1 000 euro)

2006

2005

184 066

156 945

285

172

512

310

Total (a)

184 523

157 767

58 055

3 586

26 833

34 720

56 278

3 386

25 224

35 850

Total (b)

123 194

120 738

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

61 329

37 029

Financial operations revenues (e)

Financial operations expenses (f)

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

8 149

63

8 086

4 451

38

4 413

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

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

69 415

41 442

C 261/76

EN

Official Journal of the European Union

31.10.2007

Table 3

Balance sheet at 31 December 2006 and 2005

Non-current assets

Intangible fixed assets

Tangible fixed assets

Current assets

Short-term pre-financing

Short-term receivables

Cash and cash equivalents

Non-current liabilities

Provisions for risks and charges

Other long-term liabilities

Current liabilities

Provisions for risks and charges

Accounts payable

Net assets

Reserves

Accumulated surplus/deficit

Economic result of the year

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

(1 000 euro)

2006

2005

1 023

25 948

829

26 627

190

2 453

185

2 011

281 510

208 020

Total assets

311 125

237 672

727

20

597

16

12 266

54 681

10 499

52 544

Total liabilities

67 693

63 656

72 353

101 663

69 415

—

132 575

41 442

Total net assets

243 431

174 017

Total liabilities and net assets

311 125

237 672